Tuesday 22 September
Hello Julien
READY TO BILL
CHF 1 200.00
7 services · 3 clients
Prepare invoices
Inbox5 in the inbox
Photograph a receipt
vonto reads the merchant, the amount and the VAT.
No receipt? Add it manually
Your day2 SESSIONS
09:00
10:00
Marie Dubois
Session
CHF 180.00
14:00
15:30
Atelier Rive
Workshop
CHF 270.00
16
RECEIPT SCANNEDCHF 61.00
QR-INVOICESent
PAID+ CHF 540.00
SESSION 09:00Marie Dubois
For independents in Switzerland

Your calendarbecomes yourinvoice.

Every session in your calendar is already an invoice line — client, date, rate. Whenever you decide, vonto turns it into a Swiss QR-invoice in one click. Nothing to copy, nothing to retype.

Try 14 days free→How onboarding works
No credit card. Cancel anytime. Your data stays in Switzerland.
01CALENDAR → INVOICE

Your calendar is ready to bill.

Each session you log goes straight onto its client’s invoice, price included. One tap creates them all.

Calendar7 / 7 services21 – 27 September
MO 2108:30Marie Dubois · Session
TU 2210:00Sofia Muller · Cleaning
WE 2309:00Marie Dubois · Session
WE 2314:00Atelier Rive · Workshop
TH 2411:00Marie Dubois · Follow-up
FR 2508:00Marie Dubois · Session
FR 2513:00Atelier Rive · Workshop
TOTAL TO BILL
CHF 1 200.00
MDMarie Dubois4 servicesCHF 635.00
SMSofia Muller1 serviceCHF 25.00
ARAtelier Rive2 servicesCHF 540.00
3 clients · one invoice per clientCreate 3 invoices →
+ CHF 180.00
+ CHF 25.00
+ CHF 180.00
+ CHF 270.00
+ CHF 95.00
+ CHF 180.00
+ CHF 270.00
16
TOTAL TO BILL
CHF 1 200.00
MDMarie Dubois4 servicesCHF 635.00
SMSofia Muller1 serviceCHF 25.00
ARAtelier Rive2 servicesCHF 540.00
02YOUR INVOICE, YOUR WORDS

Every invoice, in your style.

Template, logo and colour chosen once — QR-invoice and mandatory details filled in by vonto.

Calendar
To bill
Week of 21.09 · one invoice per client
MD
Marie Dubois
4 services
CHF 635.00
SM
Sofia Muller
1 service
CHF 25.00
AR
Atelier Rive
2 services
CHF 540.00
TOTALCHF 1 200.00
Create 3 invoices
To bill
Invoice 2026-0031Draft
Marie Dubois · CHF 635.00
16
Julien Favre
Avenue Victor-Ruffy 54 · 1012 Lausanne · julien.favre@bluewin.ch
Invoice
N° 2026-0031
Date 30.09.2026
Due 30.10.2026
Billed to
Marie Dubois
Rue de Bourg 14
1003 Lausanne
DateServiceUnitAmount
04.09.2026Session
08:30 - 09:301 × CHF 180.00CHF 180.00
11.09.2026Session
08:30 - 09:301 × CHF 180.00CHF 180.00
18.09.2026Session
08:30 - 09:301 × CHF 180.00CHF 180.00
25.09.2026Follow-up
11:00 - 12:001 × CHF 95.00CHF 95.00
SubtotalCHF 635.00
TOTAL DUECHF 635.00
Payable by 30.10.2026. Thank you for your trust.
SWISS QR-INVOICE
Receipt
Account / Payable to
CH72 0024 3243 5340 6740 E
Julien Favre
Payable by
Marie Dubois
Currency
CHFAmount
635.00
Payment part
Account / Payable to
CH72 0024 3243 5340 6740 E
Julien Favre · 1012 Lausanne
Reference
Invoice 2026-0031
Payable by
30.10.2026
TEMPLATE
03CLIENTS

Every client has a file.

Contact details, rates, notes and invoices — vonto shows who to bill and who to remind.

Clients+ Client
Search clients…
3 CLIENTS
CR
Claire Roth
9 services
Up to date
MD
Marie Dubois
38 services
to bill
TP
Thomas Perret
21 services
To remind
Clients
MD
Marie Dubois
Client since March 2025 · 38 services
CallWhatsAppDirections
Bill CHF 635.00
DetailsYour fields, your words.
RATESession · CHF 180.00 / h
PREFERENCETuesday or Thursday morning
BILLINGBy email, at month end
Invoices
2026-0031CHF 635.00Draft
2026-0024CHF 540.00Paid
2026-0017CHF 720.00Paid
16
RATESession · CHF 180.00 / h
PREFERENCETuesday or Thursday morning
BILLINGBy email, at month end
04RECEIPTS → EXPENSES

Take a photo. vonto files it.

Merchant, amount, VAT and card read for you — you confirm in one click.

Inbox
New expense98 % SURE
IMG_2291.jpg
Supermarket, Lausanne · 23.09.2026
CHF 61.00
MERCHANTSupermarket, Lausanne
DATE23.09.2026 · 14:12
VAT8.1 % · CHF 4.57 incl.
PAID WITHVisa pro ···· 4821
CATEGORYOffice supplies
Save expense
Filed under Office supplies · CHF 4.57 VAT reclaimable
Photograph a receipt
16
SUPERMARKET
Lausanne Gare
23.09.2026 · 14:12
A4 paper ×212.90
Ink cartridges38.50
Binders ×39.60
TOTAL CHF61.00
VAT 8.1 % incl.4.57
VISA ···· 4821
05FINANCES

Your year, readable at a glance.

Billed, received, pending — and the VAT threshold tracked for you.

Finances2026
RECEIVED 2026
CHF 44 180.00
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
ReceivedAwaiting paymentTo bill
VAT THRESHOLDCHF 100 000
49.8 %
2 invoices to remind · CHF 540.00
16
VAT THRESHOLDCHF 100 000
49.8 %
2 invoices to remind · CHF 540.00
For independents in Switzerland

Your calendarbecomes yourinvoice.

Every session in your calendar is already an invoice line — client, date, rate. Whenever you decide, vonto turns it into a Swiss QR-invoice in one click. Nothing to copy, nothing to retype.

Try 14 days free→How onboarding works
No credit card. Cancel anytime. Your data stays in Switzerland.
Calendar21 – 27 SEPT. 2026
MON
Marie Dubois
TUE
Sofia Muller
WED
Marie Dubois
Atelier Rive
THU
Marie Dubois
FRI
Marie Dubois
Atelier Rive
SAT
SUN
01 — CALENDAR
TOTAL TO BILL
CHF 1 200.00
7 services · 3 clients
Marie DuboisCHF 635.00
Sofia MullerCHF 25.00
Atelier RiveCHF 540.00
02 — TO BILL
Invoice
N° 2026-0031 · 30.09.2026
04.09Session180.00
11.09Session180.00
18.09Session180.00
25.09Follow-up95.00
TOTALCHF 635.00
Payment partCHF 635.00
CH72 0024 3243…
03 — QR-INVOICE
SCROLL TO ASSEMBLE ↓
Calendar→
Clients→
To bill→
QR-invoice→
Expenses→
Finances→
VAT→
01CALENDAR → INVOICE

When you bill, it’s already written.

Open billing whenever you like — every week, every month or after each session: every service you logged waits under its client, price included. Tick what to bill, vonto writes the invoices.

+ CHF 180.00
+ CHF 25.00
+ CHF 180.00
+ CHF 270.00
+ CHF 95.00
+ CHF 180.00
+ CHF 270.00
21 – 27 September 2026
Today
Day3 daysWeekMonth
7 / 7 services sent to billing
MON
21
180.00
TUE
22
25.00
WED
23
450.00
THU
24
95.00
FRI
25
450.00
SAT
26
—
SUN
27
—
07:00
08:00
09:00
10:00
11:00
12:00
13:00
14:00
15:00
16:00
Marie Dubois
Session
Sofia Muller
Cleaning
Marie Dubois
Session
Atelier Rive
Workshop
Marie Dubois
Follow-up
Marie Dubois
Session
Atelier Rive
Workshop
EVERY TICKED SESSION → ONE LINE TO BILL
TOTAL TO BILL · WEEK OF 21.09
CHF 1 200.00
7 services
MD
Marie Dubois
4 services
CHF 635.00
21.09Session08:30–09:30CHF 180.00
23.09Session09:00–10:00CHF 180.00
24.09Follow-up11:00–12:00CHF 95.00
25.09Session08:00–09:00CHF 180.00
SM
Sofia Muller
1 service
CHF 25.00
22.09Cleaning10:00–11:00CHF 25.00
AR
Atelier Rive
2 services
CHF 540.00
23.09Workshop14:00–15:30CHF 270.00
25.09Workshop13:00–14:30CHF 270.00
3 clients · one invoice per client
Create 3 invoices →
02YOUR INVOICE, YOUR WORDS

Every invoice, in your style.

Choose the template, your logo and your colour once. Every invoice then looks like this one — QR-invoice, due date and mandatory details filled in by vonto.

TEMPLATE
Classic
Official
Office
Banner
Studio
Columns
Grid
Compact
Editorial
FONT
Helvetica
CORNERS
Square
ACCENT
Julien Favre
Avenue Victor-Ruffy 54 · 1012 Lausanne · julien.favre@bluewin.ch
Invoice
N° 2026-0031
Date 30.09.2026
Due 30.10.2026
Billed to
Marie Dubois
Rue de Bourg 14
1003 Lausanne
DateServiceUnitAmount
04.09.2026Session
08:30 - 09:301 × CHF 180.00CHF 180.00
11.09.2026Session
08:30 - 09:301 × CHF 180.00CHF 180.00
18.09.2026Session
08:30 - 09:301 × CHF 180.00CHF 180.00
25.09.2026Follow-up
11:00 - 12:001 × CHF 95.00CHF 95.00
SubtotalCHF 635.00
TOTAL DUECHF 635.00
Payable by 30.10.2026. Thank you for your trust.
Receipt
Account / Payable to
CH72 0024 3243 5340 6740 E
Julien Favre
Payable by
Marie Dubois
Currency
CHFAmount
635.00
Payment part
Account / Payable to
CH72 0024 3243 5340 6740 E
Julien Favre · 1012 Lausanne
Reference
Invoice 2026-0031
Payable by
30.10.2026
SWISS QR-INVOICE
Columns · Helvetica · corners square — applied to all your future documents.
03CLIENTS

Every client has a file.

Contact details, rates, notes and invoices: everything is filed under the client. vonto shows who to bill, who is up to date and who to remind.

03
03
Search clients…A – Z
CR
Claire Roth
9 services
CHF 0.00
Up to date
MD
Marie Dubois
38 services
CHF 635.00
to bill
TP
Thomas Perret
21 services
CHF 360.00
To remind
CR
Claire Roth
Client since June 2024 · 9 services
Up to date
claire.roth@gmail.com+41 78 615 22 94Chemin des Roches 3, 1009 Pully
CallWhatsAppDirections
Details
Your fields, your words.
RATE
Follow-up · CHF 95.00
PREFERENCE
SMS reminder the day before
BILLING
By email, after each session
Invoices
2026-0028CHF 95.00Paid
2026-0021CHF 190.00Paid
2026-0014CHF 95.00Paid
MD
Marie Dubois
Client since March 2025 · 38 services
Bill CHF 635.00
marie.dubois@bluewin.ch+41 79 482 13 06Rue de Bourg 14, 1003 Lausanne
CallWhatsAppDirections
Details
Your fields, your words.
RATE
Session · CHF 180.00 / h
PREFERENCE
Tuesday or Thursday morning
BILLING
By email, at month end
Invoices
2026-0031CHF 635.00Draft
2026-0024CHF 540.00Paid
2026-0017CHF 720.00Paid
TP
Thomas Perret
Client since 2023 · 21 services
Remind
t.perret@sunrise.ch+41 76 331 09 42Route de Berne 112, 1010 Lausanne
CallWhatsAppDirections
Details
Your fields, your words.
RATE
Session · CHF 180.00 / h
PREFERENCE
End of day
BILLING
Automatic reminder at 30 days
Invoices
2026-0027CHF 360.00Overdue
2026-0020CHF 360.00Paid
2026-0013CHF 180.00Paid
04RECEIPTS → EXPENSES

Take a photo. vonto files it.

A till receipt, a supplier invoice, a PDF received by email. vonto reads the merchant, the amount, the VAT and the card used, then files it in the right category — you confirm in one click.

SUPERMARKET
Lausanne Gare
23.09.2026 · 14:12
A4 paper ×212.90
Ink cartridges38.50
Binders ×39.60
TOTAL CHF61.00
VAT 8.1 % incl.4.57
VISA ···· 4821
Inbox1 DONE
JPG
IMG_2291.jpg
Supermarket · 23.09.2026 · filed
CHF 61.00
VAT 4.57
MERCHANTSupermarket, Lausanne
DATE23.09.2026 · 14:12
AMOUNTCHF 61.00
VAT8.1 % · CHF 4.57 incl.
PAID WITHVisa pro ···· 4821
CATEGORY3 itemsOffice supplies
Receipt · expenseSupplier invoice
Save expense
Filed under Office supplies · CHF 4.57 VAT reclaimable
05FINANCES

Your year, readable at a glance.

Billed, received, pending: vonto keeps the books as you work — and tracks the VAT threshold for you.

Activity by month
2026
ReceivedAwaiting paymentTo bill
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
RECEIVED 2026
CHF 44 180.00
VAT THRESHOLD
49.8 %CHF 100 000
2 invoices to remind · CHF 540.00
RECEIVED 2026
CHF 44 180.00
VAT THRESHOLD
49.8 %
06PRICING

One plan. Two ways to pay.

Everything included — calendar, clients, billing, expenses, VAT, EN / FR / ES. Start with 14 free days.

14 free days, full accessSwiss QR-invoice includedNo VAT (not subject to VAT)
07ONBOARDING

You don’t start alone.

From the first day of your trial, we help you set up — your rates, your clients, your VAT status, your first invoice — and answer every question, in English, French or Spanish.

01
A 30-minute setup call
We import your clients and rates with you: vonto works for you from day one.
02
An answer within one working day
By email or WhatsApp, from someone who knows Swiss billing — not a chatbot.
03
Your first invoice, checked
We review it with you before it goes out, QR-invoice and VAT included.

Try vonto free for 14 days.

Then CHF 39.90 per month, or CHF 390.00 per year.
Free trial→