For consultants
Getting paid, built for consultants with international clients.
Multi-currency invoicing, two tax lines, VAT and registration fields, and the exact bank-transfer details your client's country needs — so a cross-border engagement gets paid as cleanly as a local one.
The pattern you already know
A cross-border engagement, invoiced the hard way.
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Your client's bank needs fields you don't have on hand
An IBAN and SWIFT for a European wire, a CLABE for Mexico, a sort code for the UK, a routing number for a US transfer — chasing the right details for every country slows a cross-border engagement down.
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The invoice doesn't read like it was made for them
A client abroad opening an invoice only in English is a small thing, but it still reads as generic — not built for the engagement you actually did together.
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VAT and registration numbers go missing
Cross-border B2B invoices often need a VAT or company registration number to be valid, or reclaimable, on the client’s side. A generic invoice tool leaves the fields out entirely.
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You don't know if they've even looked
Between sending an invoice and getting paid, most tools give you no signal at all — you’re left guessing whether it was seen, let alone when it’ll be paid.
Why it fits
Built for the cross-border engagement, not bolted on.
The offline and international payment depth — IBAN, SWIFT, routing numbers, and the other fields a client's bank actually needs — plus two tax lines and VAT/registration fields on the invoice and PDF, are exactly what card-only tools skip for this kind of work. The client's own payment page reads in their language, and the bank details they see are frozen at send time, so nothing about an invoice you've already sent quietly changes on them.
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Typical workflows
However the engagement is shaped, it gets paid the same clean way.
International consulting
Bill an overseas client in their own currency, with the VAT or registration number their finance team needs to process it.
Strategy engagements
Send a project invoice with clear line items and taxes, then know the moment it’s opened instead of following up blind.
Fractional executive work
Invoice a client on a recurring basis without adopting a bookkeeping suite you don’t need for one relationship.
What you get
Fewer things to explain. More of the work you actually do.
Know the moment they’ve opened it
Status moves automatically from sent to opened to paid, so you stop wondering and start knowing.
Give them exactly what their bank needs
Region-correct bank-transfer fields sit right on the payment page next to the card option — frozen at send time, so nothing changes under them.
Bill in their currency, in their language
Multi-currency invoicing and a payment page, PDF, and email available in five languages, out of the box.
Look every bit as established as you are
Your branding, two tax lines, and VAT/registration fields on the invoice and PDF — the paperwork of a serious firm, without the overhead of one.
For consultants who bill clients across borders.
Send the next invoice the way it should have worked all along.
Free to start · No credit card