Get paid faster
Most freelancers wait 30+ days for payment. With the right invoice setup, you can cut that to under 10. None of this requires chasing, awkward emails, or a collections agency.
Why invoices go unpaid (and it is rarely about money)
The invoice got lost in email. The client needed a PO number you did not ask for. The bank details were on page 2. The card payment link expired. Invosi fixes each of these by default, not as an add-on.
Invosi features that get you paid faster
Payment link on every invoice
The PDF and the email both include a Stripe payment link. Client taps, pays in 30 seconds, done. No "I forgot my card" follow-ups.
Automatic reminders (kind ones)
If an invoice goes 1, 7, or 14 days overdue, Invosi sends a polite reminder. You never have to write "just chasing" again.
Bank details on page 1
Sort code, account number, and reference code are right at the top of the invoice. No hunting.
PO number field
Most late invoices are because the client's AP team needs a PO number to release payment. Invosi lets you collect it before they pay.
Receipts that match the invoice
When the client pays by card, the receipt references the same invoice number. Easy reconciliation, no arguing.
Three things to set up before sending your next invoice
- Add a payment link (Stripe, 2 min setup, no monthly fee from Invosi).
- Set payment terms to "due on receipt" or 7 days, not 30. You can always extend, you cannot easily shorten.
- Add PO numbers as a required field if any of your clients are companies — it removes a common reason for delay.
Send your next invoice with built-in payments
Stripe payment link, automatic reminders, and a clean PDF. 7-day free trial, no card required.
Start free trial