Service delivery and revenue, connected.
Hours logged on tickets flow to draft invoices. Invoices flow to Stripe collection. Every dollar of service work has a paper trail — and your team stops chasing payments in spreadsheets.
Who it's for
- MSPs running monthly retainer billing
- Consultancies invoicing project work
- Service teams collecting credit card or ACH payments
- Back-office staff running month-end close
The problem it solves
Most service businesses lose hours to billing reconciliation that should be automatic. Time tracked in one tool. Invoices built in another. Payments collected on a third platform. Three tools, three drift points, three places revenue leaks.
The flow, end to end
Generate from time
Approved time entries roll up into a draft invoice with one click. Adjust line items, then send.
Stripe-native collection
ACH and card payments natively. Clients pay via secure link. No external payment portal.
Recurring + counter-tickets
Recurring invoices for retainers; counter-tickets for credits and adjustments tied to the original invoice.
What teams actually get
The specific outcomes service teams see when they put Invoicing to work.
- Cut month-end close to a single morning
- Stop chasing payments in spreadsheets
- Native ACH and card support via Stripe
- Recurring billing without manual setup each cycle
A typical run-through
- 1.Month-end: approve all pending time.
- 2.Bulk-generate invoices from approved entries.
- 3.Send via Stripe. Track paid / sent / overdue inline.
- 4.Automated dunning for failed payments.
Map this module to your workflow
Get a guided walkthrough of Invoicing & Stripe Payments tailored to your team, your client mix, and the tools you're replacing.
Pick a 15-min slot · No commitment required