The problem
Invoices leave your system, but receivables reality lives in inboxes, notes, and side spreadsheets. Follow-up is uneven, ageing is fuzzy, and month-end reporting costs hours.
Built for growing finance & admin teams
Draft faster, allocate payments clearly, follow up professionally, and export the numbers leadership actually needs — without spreadsheet chaos.
Early-access onboarding · UK-focused operators welcome
Invoices leave your system, but receivables reality lives in inboxes, notes, and side spreadsheets. Follow-up is uneven, ageing is fuzzy, and month-end reporting costs hours.
One disciplined workspace for receivables execution: structured invoices, recorded payments, professional reminders, collections notes, and exports you can trust.
Focused capabilities — not a bloated “everything platform”. Each card mirrors a real product area.
Four moves. One continuous receivables rhythm.
Draft with consistent structure, approvals, and line items you control.
Deliver by email or signed share links with clear delivery context.
Reminders, notes, and promises to pay from one collections queue.
Export receivables, ledger, and payment snapshots for leadership.
Optional AI drafting and OCR extraction cut admin time. Nothing becomes financial truth until your team reviews and confirms — by design.
SMEs and lean finance teams that invoice regularly, follow up professionally, and need clean receivables visibility — without replacing their accountant.
Join early access with founder-led onboarding: sender setup, team permissions, and a practical rollout checklist — no generic self-serve guesswork.