Invoicing
From signed to paid, without re-keying.
A signed proposal becomes an invoice in one click. Send it with a payment link, and see exactly what's open, what's overdue, and what's in.
Now in private beta. Personal onboarding included.
From invoice to money in the bank, in one place
Create the invoice, let the client pay online, follow up automatically, and post cleanly to your accounting.
01 · From proposal to invoice
A signed proposal becomes your invoice
No re-keying amounts. The signed proposal rolls into an invoice with the right lines and tax. Split it into a deposit, interim, and final invoice.
- One click from signed proposal to invoice
- Deposit, interim, and final invoice per project
- Sent invoices are locked; correct with a credit note
02 · Pay online
Let the client pay online
Every invoice goes out with a payment link. The client pays by card or bank transfer, and the status flips to paid on its own.
- A payment link in every invoice
- Card and bank-transfer payments
- The paid status updates itself
03 · Automatic reminders
Invoices that follow up on their own
When an invoice stays open past its due date, reminders go out on their own. Up to three times, escalating politely, each with the invoice and a payment link.
- Up to three reminders, seven days apart
- Each reminder includes the invoice and a fresh payment link
- Marked overdue after thirty days, clearly in view
04 · To your accounting
Ready for your accounting
Tax is split out per line, ready for filing. Sent invoices and payments post automatically to your accounting, and you can export UBL or CSV for anything else.
- Tax per line, applied automatically
- Automatic posting to your accounting
- UBL and CSV for any other system
1 click
from signed proposal to invoice
2
ways to pay: card and bank transfer
3×
reminders that go out on their own
UBL / CSV
export to your accounting
Everything in your invoicing toolkit
Split invoices
Full, deposit, interim, or final, with billed-so-far and remaining per project.
Tax, automatic
Per-line tax rates, applied automatically with a clean breakdown for filing.
Credit notes
Correct a sent invoice with a credit note in a few clicks.
Payment terms
From fourteen to ninety days, with the due date added automatically.
Your own numbering
Your own invoice numbers per year, sequential and gap-free.
Letterhead
Put your own letterhead under every invoice, identical on every download.
Send your invoice, and let the rest run itself.
Now in private beta. Book a demo, personal onboarding included.