Give delivery a clear structure
Split discovery, design and development into stages, with dates, agreed amounts and client confirmations.
Explore Work →
Bring quotes, invoices, purchasing and team tasks into one workspace. Start with the free modules you need, use Spona in Croatian or English, and give your accountant a clearer view of your records. Financing is optional and reviewed separately.
Free modules and standard Power add-ons. Optional financing and services are priced separately.Choose a situation like yours. Start with the records you need to organise first.

Keep supplier orders, goods receipts and incoming invoices together. Connect customer quotes, acceptance and invoices on the sales side.
A small agency is delivering a website for a client, working with a freelance specialist and preparing the next month’s pay records.
Split discovery, design and development into stages, with dates, agreed amounts and client confirmations.
Explore Work →Organise employee details and documents. Add onboarding and time records as the team grows.
Explore People →Keep payout and deduction records ready for the accountant, with salary access restricted to the right people.
Explore Salaries →Organise orders and incoming invoices for specialist services, equipment and other business purchases.
Explore Purchasing →Record the website quote, capture acceptance and manage the invoices that follow. Use recurring billing for ongoing services when needed.
Explore Sales →Bring recorded account balances and expected project payments into a liquidity plan. Keep expected receipts separate from money already received.
Explore Finance →Your role depends on the transaction. These are separate examples of optional financing, not two fees on the same transaction.
Illustrative amounts using the calculator’s current 2,95% one-time fee for this term. Both scenarios assume eligibility, approval and an agreement.
The client has confirmed a completed website stage worth 12.000,00 €. Payment is due in 30 days. You request earlier payment.
Fee deducted: 354,00 €
Your client pays 12.000,00 € on the agreed date, in 30 days.
A freelance developer has delivered an agreed integration and invoiced 4.000,00 €. You request 30 days to pay this supplier invoice.
Fee added to your repayment: 118,00 €
You repay 4.118,00 € on the agreed date, in 30 days.
You are the agency delivering the website.
After an eligible stage is delivered and confirmed, request earlier payment instead of waiting for the client’s due date. This can help you plan the next project’s costs.
You are buying specialist services.
For an eligible supplier record, request more time to pay. After approval and agreement, the specialist receives payment while you repay on the agreed date.
Examples show possible uses, not approved financing. Eligibility, supporting documents, review and a separate agreement are required. Check available terms and fees in the financing calculator. Salaries records do not initiate payroll payments.
Bring recorded balances, obligations and expected payments into view. Give your accountant clearer information to work with.
See recorded balances across your accounts.
Keep expected receipts separate from payments already received.
Bring planned payments into the liquidity plan.
Quotes, invoices, purchasing, work stages, contacts and team records can sit in one workspace. Available core modules and standard Power add-ons are free, without a per-user fee. Choose the modules you need; financing is not required.
Spona does not replace your accountant. A stored or exported invoice does not by itself prove delivery, fiscalisation or statutory compliance. Availability depends on the module and country. Financing and separately agreed services have their own terms; planned features are not included as available.

See the quote become an invoice.
Start from the work, invoice or supplier order already in Spona. Reuse the details instead of gathering them again.
Explore financing & feesRequest earlier payment on the outstanding amount. If approved and agreed, you receive the amount minus the fee; your customer pays on the agreed date.
A closer look at the purchases, services and payment timing behind business financing.
Financing for advertising on digital platforms.
Financing for payments to freelance service providers.
Financing for outsourced social media management.
Participant names are withheld and descriptions generalised for confidentiality. Terms relate to individual cases; new financing is subject to review and agreement. These examples do not establish eligibility for every transaction.
You do not need all modules on day one. Pick the records you want to organise first, invite the right people and add more when the business needs it.
The modules and standard Power add-ons are free. Financing is optional and priced separately.
Choose the part of the business you want to organise first.
Give colleagues access that fits their responsibilities.
Add other modules and standard Power add-ons when they help.
Spona helps organise your information; it does not replace your accountant. Pay records do not initiate payroll payments.
A stored or exported invoice does not by itself prove delivery, fiscalisation or statutory compliance. Availability depends on the module and country.
Use the capabilities shown as available. Inventory and other planned features are not included as live functions. Financing and separately agreed services have their own terms.
One connected workspace for your company and your team.
Free modules and standard Power add-ons. Optional financing and services are priced separately.Bring quotes, invoices, purchasing and team tasks into one workspace. Start with the free modules you need, use Spona in Croatian or English, and give your accountant a clearer view of your records. Financing is optional and reviewed separately.
You do not need all modules on day one. Pick the records you want to organise first, invite the right people and add more when the business needs it.
The modules and standard Power add-ons are free. Financing is optional and priced separately.