An invoice remains an accounting document.
An invoice describes a debt, a due date and the necessary tax information. It does not always show which version was delivered, who approved it, which revisions were included or when final files were due.
A direct bank transfer is simple, but separate from the project.
A bank transfer can suit an established relationship. Its status stays in the bank, while scope, files and approval live elsewhere. If the parties disagree, the history must be reconstructed.
Dealokr adds the operational record.
Dealokr organises the deal before work starts, attaches the payment provider’s status, separates previews from final files, then keeps approval and important events together. It complements accounting documents rather than replacing them.