Finish the job. Send the invoice. Get paid faster.
Talk through the work, hit send, and a polished branded PDF lands in your customer's inbox. We track when they open it, when they pay, and nudge the ones who don't.
First 5 invoices free · No credit card
Three steps. Money in the bank.
No spreadsheets. No paperwork pile. Send, track, and follow up from one place.
Step 1
Log the work
Job's done — describe what got finished, parts and hours. We turn rough notes into a clean invoice with line items, tax, and the right due date.
Step 2
Polish in seconds
Numbered automatically, terms set the way you bill, GST/HST applied. Every field is editable, nothing is hidden behind a paywall.
Step 3
Send & track
Email the PDF, copy a customer link, or text it. We mark it 'viewed' when they open it, log every payment you record, and flag it red the day it goes overdue.
The output
An invoice that reads “pay me” without saying it.
Your logo, your license number, your terms. Auto-numbered, due date front and center, every line item itemized. Customers can pay against the link or print the PDF — your call.
- Branded header with your logo and license
- Auto invoice numbering (INV-2026-001 →)
- Payment terms and a clear due date up top
- GST/HST or any custom tax rate
- Deposit, partial payments, balance owing
Foster & Sons Masonry
License #MA-48231
INVOICE
Due
May 28
Bill to
Sarah & Mark Johnson
1247 Oakhaven Dr
Terms
Net 30
INV-2026-014
One plan. Pays for itself in a week.
First 5 invoices are on us. Pay only when you send the 6th.
Echelon Pro
Cancel any time. We won't charge you without asking.
- Unlimited invoices
- Payment tracking — partials, deposits, late fees
- Auto reminders on overdue invoices
- Recurring invoice flags (weekly/monthly/quarterly)
- Branded PDFs your customers can pay against
- Email, text, share link — all attached or linked
“Stopped chasing payments. The reminders go out, customers click the link, and the money shows up.”
— Beta customer · landscaping, Lower Mainland