Quote to cash

Quote to cash software.

The whole sell side in one flow — a buyer accepts a quote, it becomes an order, it's approved, it's invoiced, and you can see exactly where payment stands. No re-keying, no lost orders.

Live in under a week · No consultants needed · No lock-in
The flow

Quote, accept, approve, invoice, get paid.

Each step builds on the last and references the same customer and products, so nothing is re-entered and nothing falls through the cracks.

  • Buyer quote acceptance — customers can review and accept quotes in the portal, turning interest into a confirmed deal.
  • Conversion to sales order — an accepted quote becomes a sales order in one step, carrying pricing and lines across.
  • Approval — orders can require sign-off before stock is issued, with rules you control.
  • Invoicing — raise a VAT-ready invoice straight from the order, no re-typing into a separate tool.
  • Payment tracking — see which invoices are outstanding, part-paid or settled at a glance.
  • Customer history — every quote, order, invoice and payment for a customer in one timeline.
Why it matters

One thread from interest to income.

When quoting, ordering, invoicing and payment status live in different places, deals stall and cash gets harder to see.

Nothing re-keyed

A quote becomes an order becomes an invoice — same record, same numbers, all the way through.

Cash you can see

Payment status on every invoice means you always know what's owed and what's overdue.

Know your customers

A full per-customer history makes pricing, credit and follow-ups easy decisions.

Connected

Backed by live stock and clean handoff.

Quote to cash isn't just paperwork — it draws on real stock and feeds real numbers.

Orders reserve inventory, and invoices export cleanly for accountant handoff so your books stay tidy. It's the sell-side counterpart to procure to pay on the buy side.

FAQ

Frequently asked questions.

What is quote-to-cash software?

Quote-to-cash software runs the entire sell-side process — from a buyer accepting a quote, through sales order, approval and invoicing, to payment visibility — in one connected flow.

Can customers accept quotes online?

Yes. Buyers can review and accept quotes in the customer portal, which then converts to a sales order without re-keying.

Does it track payment status?

Yes. Cobalt shows which invoices are outstanding, part-paid or settled, so you always know where cash stands.

Is this full accounts receivable accounting?

Cobalt gives you operational financial visibility — invoice and payment status and VAT-ready invoices — and exports cleanly to your accountant. It is not a full statutory accounting system.

Can I see a customer's full history?

Yes. Every quote, order, invoice and payment for a customer sits in one timeline, making follow-ups and decisions straightforward.

How is this different from a separate invoicing app?

An invoicing app starts at the invoice. Cobalt connects the whole flow — quote, order, stock and invoice — so the invoice is a by-product of the order, not a re-typed copy of it.

See your whole sell side in one flow.

From quote acceptance to payment visibility — connected, with no re-keying. Sign up and run a real deal end to end.

Join waitlist
No lock-in — export your data anytime.