Create invoices with line items, send them to clients through their portal, and collect payment via Stripe - all without chasing anyone down. Your outstanding balances, across every client, in one dashboard.
Stop copying invoice templates into email and manually tracking who owes what. Your billing workflow, simplified.
Build detailed invoices with per-line descriptions, quantities, and amounts. Add notes, due dates, and apply discounts without switching tools.
Clients pay directly from their portal using any major card. Funds land in your Stripe account. No manual reconciliation, no third-party payment links to manage.
Every invoice has a clear status - draft, sent, viewed, paid, or overdue. You always know exactly where things stand without sending "just checking in" emails.
See total receivables across all clients at a glance. Drill into any client to see their invoice history, what's been paid, and what's still open.
When clients click "Pay Now," they land on a payment page that carries your brand - your logo, your colors. No generic processor pages that break the experience.
Let clients pay in installments or submit a partial amount toward a larger invoice. Useful for project deposits, milestone billing, or retainer arrangements.
From creating an invoice to seeing payment confirmed - here is the full flow.
Add line items, set the due date, and write any notes for the client. Save as a draft or send it right away.
The invoice appears in their client portal and they receive an email prompt. They can review it, ask questions, and pay - all from one place.
Once the client pays, the invoice status updates automatically. Your dashboard reflects the payment and your balance updates in real time.
Your clients deserve a clean payment experience, and you deserve to know exactly who owes what. Both are handled.