01Schedule
Set the cycle once
Weekly, fortnightly or monthly, with an end date or open-ended. Each cycle issues a fresh invoice with its own reference.
Business · Invoices
Invoices thatpay themselvesin one tap.
An invoice with a due date, a reference and a pay page attached. Your customer opens it and pays from the same screen — no bank details to retype, no proof of payment to chase.
01
What an invoice holds
Enough to be a document, not so much that issuing one is a chore.
- Line items
- Typed, or pulled from your catalogue with their prices. Quantities, a subtotal and a total in either currency.
- Customer and terms
- Who it is for, when it is due, and your own reference for matching it in your books.
- A pay page
- Every invoice carries a link. Opening it shows the invoice and a pay button — no account needed to view, only to pay.
- A state
- Draft, sent, viewed, paid, overdue or cancelled. The state is visible without opening the invoice.
02
Recurring invoices
For anything billed on a rhythm rather than on an event.
02Notice
Issued ahead of due
The invoice reaches the customer before the due date, with a reminder when it passes.
03Control
Pause and amend
Change the amount, pause a cycle or cancel the schedule. Already-issued invoices stay as they were.
04Visibility
One list
All cycles and their states in a single list, so what is outstanding is a glance rather than a reconstruction.
03
Common questions
Does my customer need Paydoly?
To view an invoice, no. To pay it through Paydoly, yes — but the account can be opened from the pay page itself.
Can I invoice in dollars?
Yes. The invoice is denominated in the currency you choose, and the customer pays from the balance they hold.
What happens when one goes overdue?
It changes state and the customer is reminded. Nothing is charged automatically, and no penalty is applied by Paydoly — collections stay your decision.