Bill cleanly, track payments, and close the loop.
Create accurate invoices, reduce missed billables, and keep payment status clear.
Recent Invoices
TechCorp Inc.
Dec 15
$15,000
PaidLegal Holdings
Dec 18
$8,500
PendingStartupXYZ
Dec 20
$12,000
SentAnd we're doubling that number every 3 months.
Billing should be consistent and predictable.
01
Generate invoices from tracked work
02
Review and approve before sending
03
Track what is billed, paid, and overdue
04
Reduce manual edits and missed items
05
Keep client billing history organized
06
Stay clear on outstanding balances
Less correction. Faster collection.
01
Fewer invoice errors and disputes
02
More billable work captured consistently
03
Cleaner month-end billing cycles
04
Clearer visibility across clients
05
Faster follow-up on outstanding payments
06
More confidence in what gets sent
From recorded work to a sent invoice.
- 1
Capture billable work during the matter
- 2
Review entries before invoicing
- 3
Generate a clean invoice draft
- 4
Approve and send with consistency
- 5
Track payment status over time
- 6
Close the loop with accurate records
Who uses this?
Built for real billing routines.
01
Monthly invoicing runs
02
Retainer billing cycles
03
Correcting a draft invoice quickly
04
Following up on overdue payments
05
Reviewing billing history by client
06
Reducing billing disputes
Frequently Asked Questions
Can invoices be reviewed before sending?
Yes. You can generate drafts and finalize them with control.
Does this work with time tracking?
Yes. Time and entries flow naturally into billing.
Can I track overdue payments?
Yes. Payment status stays visible so follow-ups are clearer.
Can I use billing without time tracking?
Yes. You can invoice independently, but time tracking improves accuracy.
Send invoices with confidence.
Enterprise-grade security