Bill it, collect it, recognize it — one motion.
The invoice is born from the won deal, goes out with a pay link, chases itself, and books revenue on an ASC 606 schedule. You watch cash land.
From “send it” to “recognized” — with nothing re-keyed.
Invoicing
Raise invoices by hand, from a won CRM deal, or by asking Kate — with your numbering, your entities, your currencies. E-invoicing formats supported where your customers require them.
- Won deal → draft invoice, one step
- Multi-entity & multi-currency billing
- Structured e-invoicing support
Get paid on-platform
Every invoice carries a pay link — card or bank — priced under our rate-beat guarantee. The receipt applies itself to the invoice and posts to the ledger the moment it settles.
- Card & bank payment on every invoice
- Auto-applied receipts, partials handled
- See Payments for the guarantee
Collections & aging
A live aging that tells you who to chase and what it’s worth, credit notes that flow through cleanly, and Kate drafting the follow-up so your team only signs off.
- Aging by customer, entity, dimension
- Credit notes & adjustments, audit-trailed
- Kate-drafted reminders, human-approved
Revenue recognition (ASC 606)
Contracts are scanned for performance obligations, compared to your policy, and proposed as an SSP-allocated schedule a human confirms. Billing posts to deferred revenue; the schedule engine recognizes as you deliver — and the tie-out to the ledger is automatic.
- Obligation detection from real contracts
- Ratable, point-in-time, input/output methods
- Deferred-revenue schedules that post themselves
“Who owes us money?” — answered from the real aging.
Kate reads the actual subledger — never a guess — and drafts the invoice, the credit note, or the reminder for your approval, by chat or live voice.
Upstream and downstream of the invoice.
Watch an invoice pay itself into the ledger.
Deal → invoice → payment → recognition, end to end, in 30 minutes on data that looks like yours.
Let’s begin