Free invoicing software for Mauritian businesses.
Pick a customer, add the products, send. On WhatsApp as a link your customer can open, or as a PDF. No Word templates, no lost carbon copies, no monthly fee.
The thirty-second version
Open a new invoice, choose the customer, add products from your list, and send. Prices come from your catalogue, so you are not retyping them and not making arithmetic mistakes at the bottom of the page. Bienzoli totals it for you.
If the invoice includes products you track stock for, Bienzoli checks the stock is actually there before the invoice is created — and takes it off the shelf count once it is.
A link your customer can actually open
This is the part that matters in Mauritius, where business runs on WhatsApp. Every invoice has its own private link. Send it and your customer opens a clean invoice on their phone: your business name, what they bought, what they owe, and whether it is paid.
They do not need an account. They do not need to install anything. It is a web page.
On privacy: that link is guarded by a random 128-bit token, not by your invoice number, so nobody can guess their way to another customer's invoice or count upward through your billing. Those pages are also excluded from search engines. Anyone you send the link to can see the invoice — so treat it like the invoice itself, and only send it to the customer it belongs to.
Paper still works
Some customers want paper, and some want a PDF for their own records. Print straight from the invoice, or save it as a PDF from the same print dialog. Your customer can do the same from their link, without asking you for anything.
Knowing who still owes you
Mark an invoice paid when the money lands and Bienzoli records the payment against it. Everything unpaid stays visible — on your dashboard as a total, and on each customer as what they still owe.
That is usually the real problem. Most small businesses do not lose money because they cannot make an invoice; they lose it because nobody remembers who never paid. The customer records page covers how that history is kept.
Numbering that holds up
Invoices number INV-0001 upward and counter sales number POS-0001 upward, each sequence private to your business. The counter is handled inside the database, so two people invoicing at the same moment cannot both take the same number — a genuinely annoying problem to unpick later.
What it does not do
No VAT or tax calculation. No recurring or scheduled invoices. No online card payment on the invoice link — your customer pays you the way they already do, and you mark it paid. No credit notes or partial payments yet. If any of that is essential to you today, Bienzoli will not cover it.