Income tracking against the customers that produced it
See what actually came in, categorised and attached to the customers and invoices behind it.
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Money in, attached to its source
Income records point at the customer and the category they belong to, so revenue isn't one number but a set of answers: which customers, which kinds of work, which months. VAT is recorded alongside for reporting.
Revenue per customer, without a spreadsheet
Because invoices and income sit on the same customer records, revenue rolls up per customer automatically. Sorting that list is often uncomfortable — the customer taking most of your time is frequently not the one paying most of your bills.
Beside the costs
Income and expenses are in one system against the same customers and suppliers, so the gap between them is visible without exporting both halves and joining them by hand.
Works with
- InvoicingSend a compliant invoice in your customer's language in under a minute — and keep every one of them in the same place as the customer, the product and the payment.
- ExpensesRecord what you spend against real suppliers and categories, with the receipt attached, so month-end is a page you open.
- CustomersOne customer, one record — with every quote, invoice, booking and note attached, so nobody has to ask around for the history.
- Tax & VATDefine your rates once, apply them at line level on every document, and get VAT reporting that reconciles to the paperwork.
Income — common questions
Does income update automatically when an invoice is paid?
Is this a replacement for accounting software?
Can I see revenue by customer and by period?
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No card · No trial clock · Export everything · Cancel anytime