Billed.
Paid.*
*without the chasing. Send a payment link with every invoice, or take a card over the phone.
Until it’s paid, you’re lending to your client.
The work’s delivered and can’t be taken back. Every invoice still open is credit you didn’t agree to give, and chasing it costs time you could bill.
Three ways to get paid without the wait.
A link with the invoice, a whole list sent at once, or the card taken on a call.
A payment link on every invoice.
Send it at instruction, at each milestone or with the final invoice. Clients pay in a tap.
Sent with the invoice.
Add a secure link to the invoices you already send. Your practice, project and accounts software stay as they are.
Your firm, front and centre.
Every link shows your firm’s name and the invoice reference, so clients know exactly who they’re paying.
Reminders, sent for you.
Unpaid links get automatic reminders, so senior people stay on billable work, not chasing.
Every invoice, sent in one run.
Month-end billing or the overdue list: a payment link for every client, in one go.
Upload the list.
Upload a spreadsheet of invoices and each client gets their own branded link.
Or from PDFs.
Drag in hundreds of PDF or Word invoices and each one becomes its own payment link.
Tracked in one list.
See which invoices are paid and which are still outstanding, without chasing for an update.
Paid while you’re on the phone.
For clients who’d rather settle an invoice with a call.
Card details, keyed in.
Take a client’s card on a secure page in your browser. No card machine needed.
Or text a link mid-call.
If they’d rather not read out their card, send a link and they pay before you hang up.
Security handled.
Card details never touch your systems, and every payment is logged.
Questions, answered.
get paid.