You can now sign in to Quento with a password or a one-time code sent to your email. Setting a password is optional โ the email code always works.
You can now sign in to Quento in two ways: with a password or with a one-time code sent to your email address.
Setting a password is completely optional. If you prefer the email code you already use, you do not need to change anything.
Choose how you sign in
After entering your email address, we immediately send a one-time code to your inbox and take you straight to the code entry screen. From there you can:
enter the code from the email,
or select Sign in with password instead.
You can choose your preferred option every time you sign in, even after setting a password.
How to set a password
Sign in to Quento, open your profile menu and select Security.
Your profile menu โ Security
Then:
choose the option to set a password,
enter a password containing at least 12 characters,
confirm your new password.
That is it. The next time you sign in, you can use your password or continue using a one-time email code.
Passwords are configured separately for each user. This means that members of the same team can use different sign-in methods.
You can change or remove your password at any time from the Security page.
Forgot your password?
Select "Forgot password?" on the sign-in screen. We will email you a link that allows you to set a new password.
You can also continue signing in with a one-time email code.
Try the new sign-in option
Open Quento and go to profile menu โ Security to set your password.
Quento now pulls your purchase invoices from KSeF with the supplier, amount, due date and bank account already filled in โ and gives you a ready-to-scan transfer QR. See what's open, overdue, and paid in one place.
Here's a part of running a business nobody enjoys: a supplier invoice arrives, and now you're squinting at a PDF, copying a 26-digit account number into your banking app, hoping you didn't fumble a digit.
A few of our customers told us the same thing โ "I already get these in KSeF, why am I retyping everything?"
Fair point. So we built it. ๐
Your purchase invoices now flow straight from KSeF into Quento.
(KSeF โ Krajowy System e-Faktur โ is Poland's national e-invoicing system, so this one's for companies invoicing in Poland.)
The moment you sync, each invoice you've received shows up with everything already filled in โ supplier, NIP, amount, due date, payment title, and the bank account to pay. No PDFs to open. No numbers to retype.
See what actually needs paying
Everything lands in one clean list:
To pay โ ready to go, all details present
Needs review โ something's missing (no account number, no due date), so you catch it before it bites
Overdue โ so nothing slips
Paid โ including invoices KSeF already knows are settled
All your KSeF purchase invoices in one place โ amounts, due dates and statuses at a glance
Pay in seconds โ just scan
For every payable that's ready, Quento generates a Polish transfer QR code (and a SEPA/EPC code for IBAN accounts). Open your banking app, scan, confirm. The supplier, amount and title are already in there โ you're just approving it. No retyping, no typos.
Transfer details ready to copy and a "Scan to pay" QR code
Built for the right people
Supplier invoices aren't sales invoices. Not everyone who pays the bills should see your clients, products, or billing.
So payables has its own access: invite an accountant or a teammate and let them view, sync, or prepare payments for one specific company โ and nothing else.
Settings โ Team โ fine-grained payables access for a specific company
A free early-access pilot
KSeF Payables is rolling out as an early-access pilot, free for the first companies that join. If your company receives purchase invoices through KSeF, we'd love to have you in.
And the one we're genuinely excited about: one-tap bank payments are next โ we're working on connecting payments directly, so you won't even need to scan. More on that soon.
Want in, or have a thought on how this should work? Just reply or email us at support@quento.app โ that's honestly how this whole thing got built.
A short, friendly guided tour now walks new users through Quento โ where to create an invoice, how to read your numbers, and how to get going in about 20 seconds. Skippable, replayable, never in your way.
Signing up for a new tool is the easy part. The first five minutes - working out where everything lives - is where most people get stuck.
A lot of you told us exactly that: "Just show me where to start."
So we built it. ๐
Quento now greets new users with a short guided tour.
The first time you open your dashboard, Quento points out what matters
The first time you land on your dashboard, a friendly walkthrough pops up and points out the things that matter โ no manual, no video, about 20 seconds start to finish.
A quick look around
The welcome tour is four small steps:
Welcome โ a one-line hello and what to expect.
Create an invoice โ we highlight your main action so you know exactly where to begin, with AI or by hand.
Your numbers โ overdue, drafts, awaiting payment and revenue, so you always know where you stand.
You're set โ and off you go.
Each step dims the rest of the screen and spotlights one thing
Move with Next and Back, or your keyboard arrows. Each step lifts one part of the screen out of the dim and explains it in a sentence. Done in seconds.
On your terms, always
Forced onboarding is annoying, and we know it. So:
It shows once โ we remember you've seen it.
Skip the moment you'd rather explore on your own.
Want it again later? Hit Take the tour on the screen to replay it whenever you like.
New to Quento, or just after a refresher? Log in and say hi. ๐
Invite team members, assign roles, and control exactly what each person can see and do in your Quento account.
Running a business rarely means working alone. An accountant needs to see invoices. An employee handles payments. A partner checks one specific thing.
Quento now has a full Teams section so you can invite people and set exactly what each one can do.
Invite team members and set their role from Settings โ Team
Roles That Match Real Situations
Each person you invite gets a role. There are two to choose from:
Admin โ full access, same as the account owner. Good for a trusted partner or office manager.
Member โ can create and manage invoices and clients, but cannot touch account settings or billing.
You can change a role at any time.
How to Invite Someone
Go to Settings โ Team, enter an email address, choose a role, and send the invite. The person receives a magic link and lands directly in your account.
If they have not joined yet, you can resend the invite from the same page. Removing access is one click.
Why It Matters
Most accounting tools either give someone full access or none at all. That creates two problems: either you share too much, or you end up doing everything yourself.
Teams in Quento gives you the middle ground. Your accountant sees invoices. Your employee handles payments. You stay in control.
Add a department, branch, or separate recipient to an invoice without duplicating client data.
Some invoices need more than the main client name.
The buyer may be the company, but the invoice should also point to a department, branch, office, or other recipient. Quento now supports that with a new Entity / Recipient section.
You can keep the invoice simple when the client is enough, or add an entity when the recipient details matter.
How It Works
You can manage entities from the client page, where they stay attached to the client for future invoices.
Manage entities directly on the client page
You can also add or select an entity while creating or editing an invoice, so you do not need to leave your work.
Choose or create an entity while creating an invoice
On the invoice you choose what fits the situation:
Same as client - use the client details as the recipient
Existing entity - pick a saved department, branch, or office
New entity - create one directly from the invoice form
If no extra recipient is needed, the section stays out of the way.
What Appears on the Invoice
Quento shows the selected recipient details on the invoice page and in the PDF, so you can review them before sending or exporting.
See the recipient clearly on the invoice page
Why It Helps
This is useful when one client has many billing places or when the recipient is not exactly the same as the buyer.
You enter the details once, reuse them later, and still keep each invoice clear.
Start Using It
Open a client to add entities, or create an invoice and choose the right recipient there.
The new Quento client page shows invoice statistics, payment history, and all client details in one beautiful dashboard.
We've redesigned the client page in Quento.
Now you get a complete overview of your relationship with each client โ all in one place.
Before
After
What's New
Invoice Statistics and History
See key metrics at a glance:
- Total Outstanding โ unpaid invoices
- Total Paid โ all paid invoices
- Average Invoice Value โ typical invoice amount
- Invoice Count โ total invoices for this client
Below the statistics, you'll find all invoices for this client in one table with status badges (Draft, Issued, Paid, Overdue) and quick navigation to any invoice.
All amounts support multiple currencies โ no more mixing PLN with EUR or USD.
Quento AI Chat lets you create invoices, update clients, and check payments using natural language commands. Built-in voice input. No more manual forms.
Quento now includes a native AI chat built directly into the app. It is designed for real Quento work: creating invoices, updating clients, checking overdue payments, and moving faster without jumping through forms.
Invoicing with AI
The fastest way to understand Quento AI is to use it for the tasks you already do every day:
create a draft invoice from one sentence
update the current invoice without leaving the page
find clients, products, and companies with natural language
ask quick business questions about revenue, overdue invoices, or recent activity
Examples:
"Create an invoice for NIP 5832947165, laptop 1250 PLN"
"1250 is gross"
"Add programming, 20h at 120 PLN per hour"
"Show overdue invoices"
"Which client owes me the most?"
Built into Quento
Quento AI opens from the floating assistant button and works in context. You can keep the chat in a drawer, continue in a full-page view, and use quick actions to jump to the right record or screen.
It can explain where to click, but when the request is clear it can also do the work for you.
Voice Input
Quento AI also supports browser voice input, so you can dictate a request instead of typing it.
Try It
Start with one real request from your workflow and see how far you can get without touching a form.
Create legally-compliant correction invoices linked to originals. Full KSeF support for Polish corrections. Automatic PDF generation with correction badges.
You can now create correction invoices directly in Quento. If you need to fix a previously issued invoice, Quento creates a new correction invoice linked to the original one.
See It in Action
Use the arrows to view both screenshots.
How It Works
Open the original invoice
Click Create Correction
Enter the reason for correction
Review and issue the new correction invoice
Quento automatically keeps the connection to the original invoice, shows the correction clearly in the UI and PDF, and uses today's issue date for the new correction document.
What You Get
A proper correction invoice linked to the source invoice
Clear correction reason and original invoice reference
Visible correction badges in invoice lists and details
PDF support for correction invoices
Full KSeF compatibility for Polish correction invoices
Ready to Try It?
Open any issued, paid, or overdue invoice and click Create Correction.
Quickly find and select clients and companies when creating invoices with our new searchable dropdown. No more scrolling through long lists!
Creating invoices just got faster, especially if you have many clients or companies. Introducing Searchable Select - a smarter way to choose who you're billing.
Watch It in Action
See how fast you can select clients and companies:
Submit invoices directly to Poland's KSeF system with one click. Free KSeF integration in all plans.
Great news for Polish businesses - Quento supports KSeF 2.0 (Krajowy System e-Faktur) with demo testing and full production support now available.
What is KSeF?
KSeF is Poland's mandatory electronic invoicing system for B2B transactions. If you have a Polish NIP and issue B2B invoices, you need KSeF compliance.
Mandatory from 2026:
February 1, 2026: Companies with 200M+ PLN revenue (2024)
April 1, 2026: All businesses
January 1, 2027: Small businesses (under 10K PLN monthly sales)
Start testing today with the Demo environment - it uses real KSeF authentication with test invoices. Production environment is now available for real invoice submissions.
Features
Real-time Status - Watch your invoice go from "Processing in KSeF" to "KSeF" (accepted)
KSeF Reference Number - Get unique government reference number on accepted invoices
Multi-Company - Each company gets its own KSeF configuration
Demo Environment - Available now for testing with real authentication and test invoices
Pricing
KSeF support is included free in all Quento plans - no additional cost, no per-invoice fees, no limits.
Quickly duplicate existing invoices with all items, labels, and settings preserved. Perfect for recurring clients and similar jobs.
Creating similar invoices just got a whole lot faster. Introducing Invoice Copy - a simple way to duplicate any existing invoice and use it as a starting point for a new one.
Why You'll Love This
Stop re-entering the same information. If you invoice the same client regularly or create similar invoices for different customers, copying saves you minutes on every bill.
What gets copied:
All line items with descriptions, quantities, and prices
Company and client details
Payment terms and method
Currency and language settings
Labels you've assigned
What gets reset:
Invoice number (auto-generated fresh)
Dates (set to today)
Status (starts as draft)
How to Copy an Invoice
Step 1: Find Your Invoice
Go to your Invoices page and find the invoice you want to copy.
Step 2: Click the Copy Button
Look for the copy icon (two overlapping squares) in the actions column on the right side of the invoice row.
Note: The copy button appears for draft, issued, and paid invoices. Cancelled or overdue invoices can't be copied.
Step 3: Edit and Save
You'll land on the New Invoice page with everything pre-filled:
All line items from the original invoice
Same client and company selected
Matching payment terms and currency
Your labels preserved
Make your changes - adjust quantities, update prices, add or remove items - then save as draft or issue immediately.
Perfect For
Recurring Clients
Invoice the same customer weekly or monthly? Copy last month's invoice, update the dates, and send. Done in seconds.
Similar Jobs
Do you offer the same services to different clients? Create one "template" invoice with your standard services, then copy and customize for each customer.
Retainers and Packages
Have set service packages? Build them once, copy as needed, adjust only what's different.
Error Corrections
Need to re-issue a similar invoice with corrections? Copy the original, fix what needs changing, and send the new version.
What Stays and What Changes
Copied to the New Invoice
Field
What Gets Copied
All line items
Products, quantities, unit prices, VAT rates, positions
Client & company
All billing details, addresses, tax numbers
Payment terms
Number of days for due date calculation
Currency
PLN, EUR, USD, or other selected currency
Payment method
Transfer, cash, card, or other method
Labels
All tags and categories assigned to invoice
Notes
Public notes for client and internal notes
Reset for the New Invoice
Field
What Happens
Invoice number
Auto-generated when you issue the invoice
Issue date
Left blank โ set automatically when issued
Sale date
Reset to today's date
Due date
Calculated from payment terms after issue
Status
Always starts as draft (ready to edit)
Paid date
Left blank โ no payment recorded
KSeF reference
Blank โ for Polish e-invoicing system
Tips for Best Results
Create "Template" Invoices
Set up draft invoices for your most common service combinations. Don't issue them - just keep them as templates to copy whenever needed.
Copy from Your Best Examples
Have a particularly well-structured invoice? Use it as your base for future bills to maintain consistency.
Combine with Labels
Add labels like "monthly-template" or "package-a" to invoices you copy often. They'll be preserved when copying, helping you stay organized.
FAQ
"Can I copy any invoice?"
You can copy draft, issued, and paid invoices. Cancelled and overdue invoices cannot be copied.
"Does copying affect the original invoice?"
No - the original stays exactly as it was. You're creating a brand new invoice that starts as a duplicate.
"Can I copy an invoice from a different client to use for another?"
Yes! The copy keeps the original client selected, but you can easily change it before saving.
"Do copied invoices keep their history or payments?"
No - the new invoice starts fresh with no payment history, email records, or KSeF submissions.
"Is there a limit to how many times I can copy an invoice?"
Copy as many times as you need. Each copy is a completely independent new invoice.
Ready to Save Time?
Next time you need to create a similar invoice, skip the manual entry. Just hit that copy button and start from a solid foundation.
Create legally compliant German XRechnung 3.0 e-invoices automatically. ELSTER validated, PEPPOL compatible, EN 16931 compliant. Free in all plans.
Big news for businesses invoicing in Germany - Quento now supports XRechnung, Germany's mandatory e-invoicing standard.
What is XRechnung?
XRechnung is Germany's national standard for electronic invoicing, based on the European EN 16931 standard. It's:
Mandatory for German public sector since 2020
Coming for B2B transactions between 2025-2028
Structured XML format (UBL 2.1) for automatic processing
Legally compliant when validated by official authorities
If you invoice German government entities or B2B customers, you'll need XRechnung-compliant invoices.
How It Works
Automatic Detection: Quento automatically generates XRechnung XML when:
Your company is located in Germany (DE),
Your client/customer is located in Germany (DE)
If either condition is met, the XRechnung option appears automatically - no configuration needed.
Simple Process:
Create your invoice (web interface or ChatGPT)
XRechnung auto-generates - proper XML structure, VAT IDs, tax codes
Download or email - get the XML file directly or attach to emails
Multiple Ways to Get Your XRechnung
Download Directly:
Click the "Download" dropdown on any invoice with a German client
Choose "Download XRechnung XML" to get the XML file instantly
Also available: standard PDF download from the same menu
Send via Email:
Use "Send Email" dropdown
Check "Include XRechnung XML" (auto-checked for German clients)
XML file attaches automatically alongside the PDF
Both options validate your client data first - no surprises, no errors.
Validated by ELSTER
Our XRechnung implementation has been tested and validated by ELSTER - the official German tax authority validator. This is the gold standard for compliance.
Who Needs XRechnung?
German Public Sector Suppliers
If you invoice any German government entity (federal, state, local), XRechnung has been mandatory since 2020:
Federal agencies (Bundesbehรถrden)
State governments (Landesbehรถrden)
Municipalities (Kommunen)
Public universities and research institutions
B2B Businesses (Coming Soon)
Germany is rolling out mandatory B2B e-invoicing:
2025: Businesses must accept e-invoices
2027: Businesses must send e-invoices (โฌ800K+ revenue)
2028: All B2B transactions require e-invoices
Get ahead of the curve now.
Cross-Border EU Businesses
PEPPOL network compatibility means your XRechnungs work internationally:
Interoperable with thousands of European businesses
Install Quento on your phone like a native app. No app store needed - just open, click, and add to home screen for instant invoicing on the go.
Big news - Quento now works as a mobile app! No need to visit the app store, download anything, or wait for updates. Just add Quento to your phone's home screen and use it like any other app.
What's a Web App?
A Progressive Web App (PWA) gives you the best of both worlds: the convenience of a native app with the flexibility of a website. Once installed:
Lives on your home screen alongside your other apps
Opens instantly in full-screen mode (no browser bars!)
Works offline for seamless invoicing anywhere
Updates automatically - no manual app store downloads
Uses less storage than traditional apps
Think of it as having Quento in your pocket, ready whenever you need it.
Transform your invoicing workflow by putting Quento right on your home screen. It takes 30 seconds to install and gives you instant access to all your invoicing needs.
Have questions or feedback about the mobile experience? We'd love to hear from you - just tap the feedback button in your dashboard or email us directly.
Never forget to send invoice copies to your accountant again. Set up your accounting email once, and send clean bookkeeping copies with a single click.
We've all been there - you send an invoice to a client, and then realize hours (or days!) later that you forgot to send a copy to your accountant.
No more! Starting today, Quento makes it easy to keep your accountant in the loop with dedicated bookkeeping copies.
Watch the Tutorial
See this feature in action! Watch our step-by-step video guide:
You can now add an accounting email address to your company profile. When you've sent an invoice to your client, use the new "Send Copy to Accountants" button to deliver a standardized bookkeeping copy - completely separate from your client email.
Important: This is NOT automatic. You have full control - send copies only when YOU decide your accountant needs them.
Why This Matters
Two Separate Actions
Sending to your client (with payment instructions and custom messages) and sending to your accountant (clean bookkeeping copy) are now completely separate actions. No more "Reply All" disasters!
Standardized Format
Your accountant gets a clean, professional copy marked "For Your Records" - no payment buttons, no custom client messages, just the facts they need.
Never Forget Again
Once you save your accounting email in company settings, it's pre-selected every time. One click, and your accountant has the invoice.
Perfect for Teams
Add multiple recipients on the fly - your tax advisor, CFO, bookkeeper, or business partner can all receive copies when needed.
How It Works
One-Time Setup (30 seconds)
Go to Company Settings
Find the "Accounting Email" field
Enter your accountant's email address
Click Save
That's it! Your accounting email is now saved for future use.
Sending Copies to Your Accountant
After sending an invoice to your client, you'll see a new button: "Send Copy to Accountants"
Click it and you'll see:
- Your saved accounting email pre-checked (ready to go!)
- Option to add additional recipients (tax advisor, CFO, etc.)
- One-click send - no editing, no customization needed
The standardized email format keeps it clean and professional for bookkeeping purposes.
What Your Accountant Receives
Your accountant gets a simple, professional email:
Subject: Invoice #123/01/2026 - For Your Records
This is a copy of the invoice sent to ABC Company Ltd for your bookkeeping records.
Attachment: Invoice12301_2026.pdf
No payment buttons. No client-facing messages. Just the invoice they need for your books.
Perfect for Tax Season
Build a complete paper trail throughout the year. Your accountant has every invoice as you send them - no scrambling to export reports or forward emails when tax time arrives.
Real-World Use Cases
Monthly Bookkeeping
Send copies at month-end so your accountant can close your books without chasing you for invoices.
Quarterly VAT Returns
Forward all VAT-eligible invoices to your tax advisor as you create them.
Year-End Prep
Your accountant already has everything - annual reporting becomes a breeze.
Client Disputes
When a client claims they never received an invoice, your accountant has the proof in their records.
Frequently Asked Questions
Q: Do I have to send copies every time?
A: Absolutely not! This is completely optional. Use it only when your accountant needs a copy. Your normal "Send to Client" workflow is unchanged.
Q: Will my accountant see the email I send to the client?
A: No! The accountant receives a completely separate, standardized email designed for bookkeeping. Your client communication remains private.
Q: Can I send to multiple accountants?
A: Yes! Your saved accounting email is pre-selected, but you can add as many additional recipients as needed using the "Add recipient" button.
Q: Can I customize the message to accountants?
A: No, and that's intentional. The standardized format keeps everything professional and consistent for bookkeeping purposes. Your accountant will appreciate the consistency.
Q: Can I send copies of old invoices?
A: Absolutely! Open any invoice (even ones from last year) and use "Send Copy to Accountants" to forward it to your bookkeeper whenever needed.
Q: What if I don't have an accounting email saved?
A: No problem! You can still use the feature by adding email addresses manually when sending. To save time on future invoices, just add your accountant's email in Company Settings.
Q: Does this cost extra?
A: Nope! This feature is included in all Quento plans at no additional cost.
We built this feature because we heard from dozens of users who kept forgetting to CC their accountants. Now it's impossible to forget - your accounting email is always just one click away.
Have ideas for making this feature even better? We're all ears! Hit the feedback button in your dashboard or email us at support@quento.app.
Wishing you a prosperous year ahead filled with growth, success, and smooth invoicing. Here's to making 2026 your best year yet!
As we step into 2026, we want to take a moment to thank you for choosing Quento as your invoicing partner.
Your trust means everything to us. Whether you sent your first invoice with us or your thousandth, you've been part of our journey, and we're honored to be part of yours.
Looking Back at 2025
What a year it's been! 2025 was all about bringing Quento from idea to reality:
Built Quento from the ground up - Designed and developed a modern invoicing platform from scratch
Launched in December - Released Quento to the world with all core features ready
AI-powered invoicing - Integrated ChatGPT to let you create invoices using natural language
160+ currencies - Built support for businesses operating globally
Multi-language support - English, Polish, and German from day one
We started the year with a vision and ended it with a product we're truly proud of. Thank you to our early adopters who joined us on this journey!
What's Coming in 2026
We're not slowing down. This year, we're focused on making Quento even better:
Polish KSeF integration - Automatic submission to Poland's National e-Invoice System
Enhanced automation - Less manual work, more time for what matters
Deeper insights - Better analytics to help you understand your business
Faster workflows - We're always looking for ways to save you time
More integrations - Connect Quento with the tools you already love
Stay tuned for exciting announcements throughout the year!
Our Wish for You
As you plan your business goals for 2026, we hope this is your year of:
Growth - May your client list expand and your revenue soar
Efficiency - Spend less time on paperwork, more time doing what you love
Peace of mind - Know that your invoicing is handled, professionally and reliably
Success - However you define it, may this be your most successful year yet
Let's Make 2026 Amazing
We're committed to being more than just software - we're your partner in building a thriving business. Have ideas for features? Feedback on what we're doing? Just want to share a success story?
We're always listening. Drop us a line at support@quento.app or use the feedback button in your dashboard.
Here's to a fantastic 2026 filled with growth, success, and invoices that practically send themselves!
Quento is invoicing software with AI, multi-currency, KSeF & XRechnung. Try 160+ currencies, 3 languages, and ChatGPT-powered invoicing for free.
Quento was born from a simple belief: invoicing shouldn't be painful, time-consuming, or complicated. We built Quento for freelancers, small businesses, and entrepreneurs who want to spend less time on paperwork and more time doing what they love.
Why Quento is Different
Talk to Your Invoices with AI
Yes, you read that right! Our ChatGPT integration lets you create invoices, manage clients, and track payments using natural language. Just tell Quento what you need:
"Create an invoice for John Smith for web design services, โฌ1,500"
And it's done. It's like having a personal assistant who never sleeps.
Built for the Modern World
Whether you're in Warsaw, Berlin, or London - Quento speaks your language. Full support for English, Polish, and German means you and your clients always feel at home.
Handle multiple currencies? We support over 160 currencies from around the world - from USD and EUR to exotic currencies like Vietnamese Dong or Moroccan Dirham.
Lightning-Fast Workflow
From creating your first invoice to getting paid, Quento streamlines every step:
Beautiful PDF templates
One-click email delivery
Automatic payment tracking
Intelligent reminders
Everything you need is right at your fingertips.
Polish KSeF Integration (Coming Soon)
For our Polish users: automatic submission to the National e-Invoice System (KSeF) is on its way. Stay compliant without lifting a finger.
Your First 5 Minutes with Quento
Getting started is a breeze. Here's what to do:
Set up your company profile - Add your logo, details, and bank account (takes 2 minutes)
Add your first client - Just name, email, and you're set (or let AI look up their tax details!)
Create your first invoice - Use our beautiful templates or ask ChatGPT to do it
Hit send - One click, and your professional invoice lands in your client's inbox
Get paid - Track payment status and send automatic reminders
We're Here for You
Building Quento is a labor of love, and your success is our success. Have questions? Ideas for features? Just want to say hi?
Give feedback: Use the feedback button in your dashboard
Connect ChatGPT: Check out our integrations page
What's Next?
We're constantly improving Quento with new features and refinements. Keep an eye on this news section - we'll share updates, tips, and exciting new capabilities as they roll out.
Thank you for choosing Quento. We're honored to be part of your business journey, and we can't wait to see what you'll accomplish.
Here's to simpler invoicing and more time for what matters!
