The invoicing module agencies can actually resell.
Recurring or one-time, multi-currency, with real proration. Sign a client up on the 17th and they’re billed for the partial month — then cleanly on the 1st. All under your brand: your domain, your sender, your invoice PDF. The client never sees Manage It.
Anatomy of an invoice under your brand.
Every touchpoint is yours — domain, sender, PDF footer, support address. Your client sees an invoice from you, never Manage It.
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Your agency brand
Logo, color, and sender name come from your agency settings — not ours.
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Line items, real proration
Partial months, optional add-ons, discounts, and tax rules — all on the same line-item model.
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Pay inside the invoice
Card, ACH, or SEPA at the bottom. No redirect to a third-party payment page.
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Multi-currency totals
Bill EUR, USD, GBP side by side — conversion handled cleanly, not rounded weirdly.
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Audit trail, built-in
Every view, email open, and payment event logged — attached to the contact automatically.
Built for agencies who bill real clients.
Not a Stripe wrapper. An invoicing module that handles the weird stuff — partial months, optional line items, VAT across borders, and payment methods that aren’t just ‘card in USD.’
Recurring billing
Weekly, monthly, annual, custom intervals. Pause, resume, skip a cycle — no one gets double-charged.
Real proration
Sign someone up mid-cycle, they pay for the partial — then clean on the 1st. No manual adjustments, no explaining the math to clients.
Multi-currency
Invoice in EUR, USD, GBP, and a dozen more. Each sub-account picks its own default, each invoice locks to the currency at send.
Tax rules, not guesses
Per-sub-account VAT/GST/sales-tax. Reverse charge, tax-exempt clients, tax-inclusive line items — handled cleanly.
Auto-dunning
Soft reminders before due, firm ones after. Retry failed cards on a schedule. All templates branded to you.
Send as PDF or link
Clients who want a PDF get one. Clients who want to pay inline click the link. Both attach to the contact automatically.
Your brand up front. Our engine out back.
Clients see your domain, your sender, your logo on every invoice. You see the full agency console — sub-accounts, MRR, dunning queues, tax reports.
Invoice from Your Agency
A branded payment page at your domain. Your support email in the footer. Your privacy policy at signing. No mention of Manage It, anywhere.
Cross-client invoicing ops
3 sub-acctsOne dashboard across every client sub-account. Filter by status, dunning stage, currency. Bulk retry failed cards, bulk resend — without switching accounts.
Wired into the rest of the platform.
Invoices don’t live on an island. They feed contacts, trigger automations, attach to documents, and roll into agency billing automatically.
Contacts
Every invoice attaches to the right contact — history, open rate, payment events on one timeline.
Automations
Trigger on invoice.paid / invoice.overdue / invoice.draft. Fire webhooks, tag contacts, send branded emails.
Documents
Chain from signed proposal → invoice in one client link. Signature and payment in the same flow.
Agency billing
Sub-account invoice volume rolls into your own agency revenue dashboard — MRR you actually own.
Why invoicing here, and not over there?
We are happy to walk through alternatives — here is where we land on the ones you are probably comparing us to.
No FAQs found in group “”.
Your agency’s own software product.
Start your agency account, connect your domain, upload your logo, and ship your first branded client sub-account in under an hour. No credit card required.