Features

Everything you need to get paid, nothing you don’t

One simple product for billing customers and taking payments, with a pay page your customers will actually enjoy using.

Invoices

Professional invoices in seconds

Build an itemized invoice with quantities, tax and discounts, set a due date with one tap (on receipt, net 7, 15 or 30), and send it. Customers are created automatically or matched to existing ones.

  • Line items, tax, discounts and memos, calculated live as you type
  • Optional partial payments, so customers can pay part now and the rest later
  • Drafts for invoices you’re not ready to send
  • Automatic invoice numbering, status tracking and overdue flags

QR payments

Scan, tap, paid

Every invoice and payment link has its own QR code. It’s in every email, on the invoice page, and downloadable for your counter, truck or front desk.

  • Customers point a phone camera and land on a mobile-first pay page
  • Apple Pay and Google Pay on supported devices, plus card and bank
  • Download print-ready PNG or SVG

Checkout

A pay page built for phones

Branded with your name, logo and color. Customers see exactly what they’re paying for, choose how to pay, and get a receipt, with no account or app required.

  • Card, ACH bank transfer, and Apple Pay / Google Pay
  • Itemized invoice details and amount due, always calculated on the server
  • Automatic email receipts
  • An optional AI assistant answers billing questions from your FAQ

Delivery and follow-up

Email and text, done right

Send payment requests by email (Resend) or SMS (Twilio) from your business name, with a personal note. Smart reminders follow up before and after the due date.

  • SMS consent recorded per customer; STOP and START handled automatically
  • No automated texts during quiet hours in your time zone
  • Customer replies are read and understood, and promises to pay pause reminders
  • Every message is logged on the invoice’s timeline

Dashboard

Know what’s coming in

See what you’ve collected, what’s outstanding and what’s overdue, plus a forecast of expected collections by week based on how each customer actually pays.

  • Payment likelihood and expected date for every open invoice, with reasons
  • At-risk invoices surfaced before they become problems
  • Recurring-billing suggestions when a customer is billed the same amount regularly
  • Ask questions in plain English: “Who owes me the most?”

And more

The details that make it work every day

Customers

A simple customer list with contact details, SMS consent, balance outstanding and lifetime paid.

Payments

Every payment from every processor in one list, with method, status, payer and risk signals.

Refunds

Full or partial refunds from the dashboard, sent through the original processor, with invoices updated automatically.

Activity and audit trail

Every invoice and payment has a timeline: created, sent, viewed, paid, refunded, and who (or which AI) did it.

Your brand

Business name, logo, brand color and support email on the pay page, emails and receipts.

Dispute help

When a chargeback arrives, an evidence packet is assembled from your records for you to review.

Receipts

Payers get an emailed receipt automatically; you get the payment on the invoice instantly.

Reconciliation

Pending and ACH payments are re-checked with the processor automatically until they settle.

Accounting-ready

An event log designed to sync to QuickBooks, Xero, NetSuite and more (integrations on the roadmap).

Send your first payment link today

Every account starts with a built-in sandbox, so you can create invoices, send links and take test payments before you connect a processor.