Client billing, run properly.
Client Finance keeps track of who you work for, what you agreed to charge them, and whether it has been invoiced. Price the agreement once and the contract raises its own invoices on schedule — GST worked out per line, numbering from a controlled series, delivered by e-mail or WhatsApp.
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- Agree the lines, the frequency and the GST treatment.
- The scheduler raises the invoice on its due date.
- Numbering, tax and totals are computed, not typed.
- It is approved, delivered, and tracked until it is paid.
Clients and contracts
Contacts, addresses, domains and integrations in one place, with the agreement that governs the billing attached to each.
GST invoicing
Rates inclusive, exclusive or exempt; place of supply decides CGST and SGST against IGST. Invoice numbers come from a controlled series.
Billing on a schedule
Monthly through yearly, in advance or arrears — or a single one-time charge for a fixed-price piece of work. A missed run catches up rather than skipping a period.
Metered usage
Usage-based lines are measured over the period they actually cover, with free allowances tracked against their own running balance.
Delivery and follow-up
Approved invoices go out by e-mail or WhatsApp, and what is outstanding stays visible until the payment is recorded against it.
Nothing quietly missed
Every run records what it did per contract, and contracts approaching their end date are surfaced before they lapse.