Invoices from the deal terms
Ask for an invoice by client and project. It's built from the agreed terms with a number that never repeats.
What changes
Today
Invoices made by hand lead to duplicate numbers, wrong totals and no single record of who owes what.
With the automation
Each invoice is built from the stored deal terms and numbered by the system, and the matching ledger entry is created at the same time.
How it works
- You ask for an invoice for a client and project.
- It's built from the agreed deal terms.
- The system gives it the next number, so numbers never repeat.
- You check it, and the invoice and ledger entry are saved together.
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Next step
Seen one you want?We'll build it around your team.
Book a 30-minute call. We look at how your team works, pick where an agent helps first, and build it. You own what we build.
- Automations deployed
- 100+
- Live clients in
- AU / SG / VN / ID
- Kickoff to live
- 2 to 4 weeks
- Code and data
- Yours
You own everything we build. No lock-in.
Not ready for a call? Request a free AI audit.