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44 things it does

Grouped by what you are trying to get done, with the plan each one starts on beside it. Every one works today — we have written what each does rather than how good it is.

Get the bill out

From a job that is finished to an invoice in a customer’s inbox, in their language and their currency.

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Invoicing

  • Invoices

    Starter

    Numbered per business inside the transaction that sends them, so a number is never reused or skipped.

  • Estimates

    Starter

    Send, track acceptance as an electronic signature, and convert an accepted estimate into an invoice.

  • Jobs, deposits, progress billing and retainage

    Professional

    Bill a job in stages, hold a deposit against it and withhold retainage as a negative line.

  • Credit notes and write-offs

    Professional

    Reduce or close a balance without deleting the invoice; the ledger keeps both entries.

  • Installment plans

    Professional

    Split one balance into scheduled parts that issue and chase themselves.

Documents and languages

  • PDF invoices

    Starter

    Drawn in-process on demand from a template document — no headless browser in the path.

  • 13 customer-facing languages

    Starter

    The invoice reaches your customer in their language, right-to-left included.

  • 32 currencies

    Starter

    Every amount is an integer in the currency’s own minor units, stored beside its code.

  • Your logo and colours

    Professional

    Per business, on the invoice, the pay page and the emails your customer receives.

Get paid

Card, bank debit, saved methods and a portal your customer can use without an account.

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Clients and portal

  • Client directory

    Starter

    Deduplicated by email and phone, with contacts, addresses and per-client terms.

  • Client portal

    Starter

    Your customer signs in with a verified email or phone — no password — and sees every bill you have sent them.

  • Client account statements

    Professional

    One document per client covering a period: what was billed, what was paid, what is open.

Getting paid

  • Public pay page

    Starter

    A token link on its own PCI-scoped origin showing a snapshot of the invoice — never the invoice record.

  • Card payments

    Starter

    The charge amount is computed on the server at charge time; a page never decides an amount.

  • ACH bank debit

    Starter

    Bank debit with return and change-of-account polling, so a return days later moves the invoice out of paid.

  • Cash, check and bank transfer

    Starter

    Record a payment taken outside BillingMart against the invoice it settles.

  • Authorize, capture, void and refund

    Professional

    Hold an amount and settle it later; void before settlement, refund after — in full or in part.

  • Saved payment methods

    Professional

    A vault id and the last four digits. The card number itself is never stored, anywhere.

  • Autopay

    Professional

    Your customer consents in their own portal; the consent is stamped by the server and audited.

Stop chasing

The invoices that repeat, and the reminders you would otherwise have to remember to send.

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Automation

  • Recurring invoices

    Professional

    Schedules that issue on their own at the frequency you pick, in your workspace timezone.

  • Reminders and dunning

    Professional

    A cadence that sends before, on and after the due date — pausable on any single invoice.

Capture the work as it happens

Hours, expenses and miles, rebilled onto an invoice exactly once.

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Time and expenses

  • Time tracking

    Professional

    Capture hours as you go and rebill them onto an invoice exactly once.

  • Expenses

    Professional

    Record a cost with markup and rebill it, or keep it as your own.

  • Mileage

    Professional

    Distance at your own rate, rebillable onto an invoice like any other line.

Keep track of what you owe

The other side of the ledger: vendors, bills and what is going out this week.

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Bills and payables

  • Vendors

    Professional

    A directory of who you buy from, with contract terms and addresses.

  • Bills and cash out

    Professional

    What you owe, by stage, with payments recorded against each bill.

Know where you stand

Ageing, income, tax and settlement — from the numbers the server stored, not a spreadsheet’s copy of them.

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Reports

  • A/R and A/P ageing

    Professional

    Who owes you and who you owe, bucketed by how late it is.

  • Income and tax summary

    Professional

    Income and expenditure by period and business line, converted at the rate stored when the invoice was issued.

  • Monthly and yearly statements

    Professional

    A period closed into one document, per business or per client.

  • Settlement reporting

    Professional

    What the gateway actually settled, reconciled daily against the append-only ledger.

  • Accounting export

    Business

    Your ledger in a file your accountant can import.

Let software do the typing

Drafts from a description, and an API an assistant can hold — both of which stop short of sending.

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AI Studio

  • Invoice template designer

    Professional

    Describe the layout; the preview is drawn by the real renderer. A draft until a person publishes it.

  • Pay page designer

    Professional

    Emits colour values, never CSS, and every one is checked for contrast in both themes before it can be published.

  • Assistive copy

    Professional

    Reminder text, line descriptions and payment-plan explanations. Plain text only — tags and links are refused.

  • Business model generator

    Business

    Describe your trade and get a proposed set of terms, presets and invoice fields — every field editable before it saves.

API and assistants

  • REST API and API keys

    Business

    Fifty-four operations under one OpenAPI document, scoped per key.

  • Hosted MCP server

    Starter

    Point ChatGPT, Claude or Gemini at your billing. An assistant reads, drafts, records and asks; every send, charge or refund runs only after a signed-in person approves it, or your own capped rule does.

  • Auto-approve rules

    Professional

    The owner writes capped rules — kind, amount, count a day — and a matching action runs at once, with the connection as actor. Refunds and every never-auto kind still wait for a person.

  • Outbound webhooks

    Business

    HMAC-signed, retried and dead-lettered, with the destination re-resolved on every delivery.

  • Approvals inbox

    Business

    Anything an assistant proposes waits here for a person to approve it, in a place the assistant cannot reach.

Run the workspace

Businesses, people, roles and the settings that decide what each of them may do.

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Your workspace

  • Business type models

    Starter

    Nine starter trades, each with its own terminology, invoice fields, presets and default terms.

  • Team and roles

    Starter

    Owner, admin, staff and viewer, with per-business confinement and invitations bound to a verified email.

  • Audit log

    Starter

    Every action, with the actor taken from the verified sign-in token and never from the request body.

  • Multiple businesses

    Professional

    Separate legal entities in one workspace, each with its own numbering, branding, team and clients.

Take the ones you need now

Starter is free and stays free. Move up when one of the others starts to matter.

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