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Money out of the door faster, and chased without anyone chasing

Invoicing that matches your contracts however awkward they are, takes payment the way your customers want to pay, and follows up on its own.

Typically costs
£38k–£95k
Live in
1022 weeks
Price yours properlyThree minutes, and it asks for nothing

Invoicing and payments

8 parts

01Where this usually starts

Your billing rules fit nothing on the market. Staged payments, retentions, consolidated accounts, rates that differ per customer, credits that net off against next month. So somebody rebuilds them in a spreadsheet every month, and the month you are busiest is the month it goes wrong.

02What changes

What you end up holding.

  • 01Invoices out right the first time, whatever the contract says, with nobody checking the spreadsheet
  • 02Card, bank transfer and direct debit taken and reconciled against the invoice without anyone matching them up
  • 03Overdue accounts chased on your schedule, in your tone, stopping the moment they pay
  • 04A live picture of what you are owed, by whom, and for how long
  • 05Your accountant fed directly, so month end stops being a week of work

Every invoice right the first time, and your debtor days shorter by the end of the second quarter.

03The pieces

What a system like this is usually made of.

You will not want all of it on day one, and you should not pay for all of it on day one. The estimator lets you choose, and shows what each one adds.

Invoicing

Invoices raised from what actually happened, under your contract terms however awkward.

Taking payment

Card, bank transfer and direct debit, reconciled against the invoice without anyone matching them up.

Chasing what you are owed

Overdue accounts followed up on your schedule, in your tone, stopping the moment they pay.

Recurring charges

Subscriptions, retainers and memberships billed on time, with failures recovered on their own.

Your pricing rules, applied for you

Volume breaks, customer rates, surcharges and every exception, applied the same way by everyone.

Approvals

Routed by your own rules, including who covers when someone is away, and chased when they stall.

Reading documents as they arrive

Figures taken out of invoices, notes and certificates, checked, and only queried when genuinely unclear.

Checked against what you expected

Each document set against the order, the contract or the rate card, and held back when it disagrees.

The sort of detail that matters

  • Staged payments and retentions
  • One consolidated account across a customer's sites
  • Paid from a link in the invoice
  • Direct debit collected on the day it is due
  • Rates that differ per customer and change mid-contract
  • Materials priced at this week's cost

04How it would run

10 to 22 weeks, in five phases you approve one at a time.

  1. 01

    Getting to the truth

    A written account of how your work really runs today, what the current way is costing you, and what your new system has to do about it.

  2. 02

    Shaping it

    Every screen and every decision your system will make, in front of you and signed off, with your live date fixed at the end of it.

  3. 03

    Building it

    Your system takes shape week by week in your own account, with something you can click on and try at the end of every fortnight.

  4. 04

    Proving it

    Your own people put it through real work with real records, and everything they find is fixed before anybody depends on it.

  5. 05

    Going live

    Your team moves across trained, with their history intact, on the date fixed months earlier.

What happens in each of them

05Asked most often

The questions that come up.

We use Xero. Does this replace it?

No, and it should not. Xero stays your book of record. This does the part Xero was never built for, which is working out what to bill under your particular contracts, then posts the finished invoice across so your accounts stay in one place.

Can it handle staged payments and retentions?

Staged payments, retentions, part-credits, consolidated monthly accounts across every site, rates that differ per customer and change mid-contract. Rules like yours are exactly why building beats buying here.

How soon is it billing real customers?

Ten to twenty weeks, on a date fixed before the build starts. It goes live alongside your current way of working and runs in parallel for a cycle, so the first month costs you nothing if anything surprises either of us.

06The rest of it

Most projects are two or three of these at once.

Put a date on it.

Half an hour with whoever would build it gets you the shape of the work, a figure you can take to your board, and the week it could start. No deck, no discovery fee, no follow-up sequence.