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Use Cases

Invoicing & Payments

Generate invoices, send payment reminders, and reconcile transactions without lifting a finger.


Invoicing & Payments

Matter Based Time Entry Reminder & Leakage Detection

Automatically compares your lawyers' calendar events, emails, and call logs against their time entries. When billable work goes unrecorded, the system sends a reminder with prefilled details and generates weekly leakage reports showing estimated lost revenue per fee earner.

Invoicing & Payments

Failed Subscription Payment Recovery Workflow

Automatically detect failed subscription payments, reach customers across email and SMS with update links, and recover lost revenue without your team chasing individual invoices.

Invoicing & Payments

Progress Claim Generation from Milestone Completion

When a milestone is marked complete in your project management tool, your progress claim is calculated, generated as a PDF, and sent for approval automatically. No spreadsheets, no manual retention maths, no delayed submissions costing you weeks of cash flow.

AI Agents

Invoice to Purchase Order Matching

Automatically match incoming invoices against open purchase orders using AI, catching billing errors and duplicate payments before they drain your cash flow.

Invoicing & Payments

Contractor Pay Run Automation

Automatically pull approved contractor hours, generate bills in your accounting system, execute batch payments across currencies, and send confirmations. One click replaces a full day of manual processing.

Invoicing & Payments

Square/Shopify POS Sale to Invoice and Receipt

Every point of sale transaction automatically creates a matching invoice or receipt in your accounting system, so your books stay accurate without anyone touching a spreadsheet.

Invoicing & Payments

Recurring Retainer Invoice Automation

Automatically generate and send retainer invoices on the first of every month, with the correct amount, project reference, and payment terms for each client. No calendar reminders, no copy pasting from spreadsheets, no forgotten invoices.

Reporting & Dashboards

Construction Job Costing Summary

Automatically pull labour hours, material costs, and subcontractor invoices across every active job, then deliver a weekly summary with variance alerts so you know which projects are bleeding money before it's too late.

Documents & Contracts

Subcontractor Work Order and Purchase Order Dispatch

When a new work order is created, this automation generates a formal purchase order, sends it to the subcontractor for digital signature, files the signed document to the project record, and notifies the site manager. No paperwork chase, no unsigned POs floating around.

Data Sync & Integrations

Accounting Payment Status Back Sync to CRM

Automatically push invoice payment statuses from your accounting software back into your CRM, so sales and account managers always know who has paid and who hasn't before every client conversation.

Invoicing & Payments

Multi Currency Invoice with Live FX Rates

Automatically fetch live exchange rates, convert invoice amounts into your client's local currency, and log the base currency equivalent for your books. No manual lookups, no calculator, no rate inconsistencies.

Invoicing & Payments

Commission Tracking and Split Calculation

When a deal closes, this automation calculates gross commission, applies brokerage splits based on agent tier and cap status, deducts fees, logs the net payout in your accounting system, and generates the compliance documents your brokerage needs before funds are released.

Invoicing & Payments

Repair Estimate Approval and Payment Collection

When a technician finishes an inspection, this automation sends your customer an itemised digital estimate with photos, descriptions, and approve or decline buttons for each line item. Approved work updates the job card instantly, and payment is collected via a secure link before pickup.

Reporting & Dashboards

Payroll Processing Verification Workflow

An automated verification layer that checks every payroll run against the previous period, validates super and tax withholding rates, and flags errors before payments reach your employees.

Invoicing & Payments

AI Toned Follow Up Emails for Late Invoices

Automatically generate follow up emails that match the right tone to how overdue each invoice is. Polite at one week, firm at 30 days, final notice at 60. No more agonising over wording or avoiding the conversation altogether.

Invoicing & Payments

Monthly Revenue and Aging Report Generator

Automatically pulls your revenue and receivables data from your accounting system on the first of each month, calculates aging buckets, and delivers a formatted report to leadership before anyone asks for it.

Invoicing & Payments

Accounts Receivable Ageing Followup Sequence

A weekly automated workflow pulls aged receivables from your accounting software, sorts overdue invoices into 30, 60, and 90 day buckets, and sends a graduated email sequence to each debtor. Your clients get paid faster without you chasing a single invoice.

Invoicing & Payments

Late Payment Interest and Fee Calculator

Automatically calculate and apply late payment fees based on each client's contract terms. No manual maths, no awkward conversations, and no more leaving money on the table.

Reporting & Dashboards

Accounts Receivable Aging Alert

Automatically monitor overdue invoices in QuickBooks or Xero each morning, send tiered payment reminders to clients, and escalate aged receivables to your team so nothing slips through the cracks.

Invoicing & Payments

Stripe Subscription Created to Welcome and Billing Confirmation

When a customer subscribes through Stripe, this automation instantly sends a branded welcome email with billing details, creates their CRM record, and tracks the subscription. No manual follow up, no missed first impressions.

Reporting & Dashboards

Project Budget Burn Rate Dashboard

Automatically pulls time tracking and expense data into a live dashboard that compares actual spend against project budgets, sending alerts when burn rates signal an overrun weeks before it hits.

Invoicing & Payments

Deal Closed to Invoice Generator

When a deal closes in your CRM, an invoice is automatically drafted in your accounting system with the correct line items, client details, and tax rates. Your finance team reviews and sends it in minutes, not days.

Data Sync & Integrations

Project Management to Time Tracking Sync

Automatically create and configure time tracking projects whenever a new project appears in your PM tool. Every billable hour gets captured from minute one, with the correct client, billing rate, and task structure already in place.

Invoicing & Payments

Expense Receipt Snap to Ledger

Your team snaps a photo of a receipt and sends it to a Slack channel or email address. Within seconds, the expense is extracted, categorised, and recorded in your accounting system with the original image attached.

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