Agency plan

Invoices your accountant approves of.

Wedding-style deposit links are perfect — until a corporate client asks for a VAT invoice against a PO on thirty-day terms. Then you need real paperwork, numbered properly, chased automatically.

Proper VAT invoices

Registered? Every invoice carries your VAT number and a per-line breakdown at your rate. Not registered yet? Everything works without it, and switches on the day you are.

Gapless numbering, audit-clean

Sequential numbers that never skip and are never reused. Mistakes are corrected by credit note — the record of what was sent stays the record.

Corporate clients, handled

Mark a client as on-account: their PO number is required up front, their terms apply automatically, and the invoice is due after the event instead of before it.

Overdue chasing without the awkward email

Past the due date, the reminder sends itself — polite, branded, and persistent enough that you don't have to be.

Crew statements at month end

Every freelancer's completed events, totalled into a statement — or a self-billing invoice — generated in one click and locked once sent.

Margin you can see

Put cost prices on your catalogue and every quote shows its margin — to your team only. Client documents never carry a cost, ever.

↔ slide the crossfader — change the vibe

Paperwork that keeps up with the work.

30-day free trial, every feature, cancel any time. Set up in an afternoon.

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