Send the invoice. Know whether it got paid.
Create professional invoices, track them from draft to paid, and keep outstanding receivables connected to customers and books.
Customer
Acme Construction
Amount
$5,000
Terms
Net 30
- ✓Draft
- ✓Sent
- 3Viewed
- 4Paid
Outstanding
$14,200
Overdue
$3,800
Four steps, fully tracked.
- 01
Create
Branded invoice from the customer record.
- 02
Send
Delivered with terms and due date.
- 03
Track
Draft, sent, viewed, paid — status is visible.
- 04
Collect
Outstanding and overdue amounts stay in view.
Know who owes you money, always.
Outstanding and overdue totals update as invoices move. No more reconciling a spreadsheet against a bank statement.
- Outstanding total at a glance
- Overdue highlighted by age
- Customer-level breakdown
Invoices do not live alone.
Customers
Invoice history on every record.
Bookkeeping
Paid invoices categorize into the books.
Tax records
Clean revenue data for tax-ready exports.
What this contributes to the rest of BizCredify.
An overdue invoice is simultaneously a receivable, a bookkeeping entry, a customer signal, and a Today priority — one record, four views.
Invoicing questions, answered.
Ready to see it connected to your business?
Get My Invoices OrganizedRegister your interest in early access.
One business. One operating system. One clear next step.
See where your business stands. Then build what comes next.
Join the WaitlistRegister your interest in early access.