Invoices that already know your deposit split.

The problem

Invoicing by hand is slow and easy to forget, so cash sits uncollected and the deposit-then-balance split turns into a spreadsheet nobody updates.

Why now

When the invoice goes out the moment the work is logged and follows itself up, you get paid faster with less admin.

What we build

• Stripe invoices and payment requests
• Deposit, milestone, and balance-due tracking
• Refund handling and payment confirmations
• Auto-CC the bookkeeper when an invoice is fully paid

How it works

1. 1Invoices generate from the approved estimate and the job
2. 2Reminders go out on a cadence you set until it’s paid
3. 3Every payment is tracked, confirmed, and reported