Raise an invoice, send a public pay link, and have it mark itself paid the moment the money lands — with the reminders handled for you.
Your customer clicks and pays. No bank details to re-type, no proof-of-payment screenshots.
Due-soon and overdue reminders go out on their own, and recovered revenue is measured honestly.
PDF copies carrying your logo, address and registration numbers.
Customer, amount, reference and due date. Save as a draft or send immediately.
Your customer gets a public page showing the invoice and a pay panel.
It flips to paid and writes to your ledger in the same moment.
Money arrived another way? Mark it paid and the ledger still stays correct.
Join the businesses already using Paysana to collect payments, send invoices and grow.