> ## Documentation Index
> Fetch the complete documentation index at: https://docs.chift.eu/llms.txt
> Use this file to discover all available pages before exploring further.

# Introduction to our Invoicing APIs

<Tip>
  View our [API documentation](/api-reference/endpoints/invoicing) for details about the invoicing endpoints and the data models.
</Tip>

Our invoicing APIs provide a standardized way to interact with multiple invoicing platforms.\
This allows you to create, send, and manage invoices across different systems.

Typical use cases covered by our Invoicing APIs are the following:

<Steps>
  <Step title="Reporting">
    Connect to various invoicing software to be able to provide reporting to your end-users.
  </Step>

  <Step title="Cash flow management">
    Connect your cash flow management platform to Chift's invoicing API and sync open invoices to access future cash operations.
  </Step>

  <Step title="Debt recovery">
    Connect your debt recovery platform to Chift's invoicing API and use invoices' statuses to automate processes and save your users precious time.
  </Step>

  <Step title="Lending & financing">
    Connect your digital lending platform to Chift's invoicing API and sync data from your users' invoicing tools to fully automate the loan eligibility assessment process.
  </Step>

  <Step title="Accounting automation">
    Connect to Chift's invoicing API to automate manual inputs of your accounting processes.
  </Step>
</Steps>

## Explore our Invoicing API

* **API Reference** – [Invoicing's API Documentation](/api-reference/endpoints/invoicing)
* **Connector Overview** – [Invoicing connectors overview](/connectors/invoicing/overview)
* **Connector Coverage** – [Invoicing connectors coverage](/connectors/invoicing/coverage)