Invoices

Sending an invoice
is not the same as getting paid.

Send the invoice with a payment link. Five reminder stages go out by themselves, in your own wording. Import your bank statement and match each line to the invoice it pays.

See it in action · 30 seconds
The problem we fix

Invoices in one app.
Payments in another.
Reminders in a spreadsheet.

You spend half a day each month working out who paid you, who didn't, and how to remind them politely. Here the invoice, the reminders and the payment sit on one record.

What you get

From invoice sent
to money in your bank.

Recurring invoices

Subscriptions on autopilot.

Selling a service every month? Recurring invoices with auto-charge on a saved card, automatic overdue marking, and late fees added as a real line without double-charging.

Polite reminders

Friendly first.
Firm later.

Five escalating reminder stages in your own wording, emailed automatically, pausing on a dispute and skipping anyone who unsubscribed. Each attempt records whether it reached the customer.

Customer pay page

Customers pay themselves.

The invoice goes out as a PDF with a payment link. Customers pay through Stripe or Razorpay and the payment records itself, with no re-keying. In the customer portal they see invoices by status, pay, download any invoice and generate their own statement.

Forecasts, not surprises

What is coming in, and what looks wrong.

A cash-flow forecast built from how fast your own customers actually pay. An anomaly review flags invoices unusually large or small for that customer, likely duplicates, currency changes and unfamiliar tax codes.

Credit notes,
disputes, write-offs.

Credit notes allocated across invoices in one step. Void and write-off cancels live payment links. A dispute pauses the chasing until it is resolved.

An A/R screen
you can act on.

It opens on six live figures: total receivable, overdue, disputed, paid this month, average days-to-pay and drafts. Each is a filter, with 1-30, 31-60, 61-90 and 90+ aging bands. Multi-currency totals never add dollars to rupees.

Country tax rules, built in

India, EU, UK, US,
Australia, NZ, Singapore, UAE.

Tax worked out by your regime's engine: India GST, EU VAT, UK VAT, UAE VAT, South Africa VAT, US sales tax, Australia GST, New Zealand GST, Singapore GST or generic VAT. The app says GSTIN, VAT number or EIN as appropriate.

Statutory returns: GSTR-1 and GSTR-2 for India, EU VAT, UK MTD VAT, Australian BAS and US 1099-NEC. India e-invoicing raises the IRN through the government portal on your own GSP credentials. Accounting exports in Tally, Zoho Books, QuickBooks, Xero or CSV format, each one audited.

11
Tax regimes
5
Reminder stages
6
Live A/R figures on one screen
90 days
Revenue forecast
Common questions

Getting paid, answered.

How do I send an invoice with BoldReach?

The invoice, the reminders and the payment sit in one place rather than three, so sending it starts a sequence instead of ending one. The customer gets a pay link, you get the notification, and the bank money shows up next to the invoice on the same screen.

Can invoices go out automatically every month?

Recurring invoices send themselves on the schedule you set, with the right amount and the right currency. You set it once.

What happens when a customer does not pay on time?

Five escalating reminder stages in your own wording, emailed automatically, pausing on a dispute and skipping anyone who unsubscribed. Each attempt records whether it reached the customer.

How do customers actually pay?

Each customer gets a link showing what they owe and pays by credit card or bank transfer. You get a notification when they do.

Does it handle tax outside my country?

Tax is worked out by your regime's engine: India GST, EU VAT, UK VAT, UAE VAT, South Africa VAT, US sales tax, Australia GST, New Zealand GST, Singapore GST or generic VAT.

Get the cash you've already earned

From invoiced to in-the-bank.

Invoices are part of the Billing module, with sales orders, payments and payment reminders. One price for the whole team, not per user.