Invoices in seconds
Client, amount, description, due date. Sent through the channel your customer actually reads.
Smart invoicing
Raise an invoice, send it on WhatsApp or email, and let it mark itself paid when the money arrives. Your outstanding figure is the real one, not a spreadsheet you meant to update.
Client, amount, description, due date. Sent through the channel your customer actually reads.
Split a bill into a schedule both sides can see, with reminders ten days ahead of each date.
Payment clears the invoice and moves your totals in the same moment. No manual ticking off.
Billed, collected and outstanding always agree, because they are computed from the same ledger.
Yes. Set the number of instalments and the dates; everyone sees the same schedule and part payments track against it.
WhatsApp, SMS or email — ten days before the due date, on the day, and after it passes.
It is one of the most common uses. See tuition invoicing for how termly fees and parent reminders are handled.
It takes a few minutes. Hold the currencies you actually use and move your first payment the same day.
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