Make the request clear

Invoices for the way you sell.

A customer needs a formal payment request. Send the amount, follow payment, and keep the record without rebuilding it later.

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The workflow

One clear next step at a time.

  1. 01Create the invoice
  2. 02Share the payment request
  3. 03Record payment and issue the receipt
What changes

Less chasing. A better record.

  • Clear payment requests for customers
  • Manual payment recording when needed
  • Invoices and receipts connected in one place
  • Allow part payment, with a minimum if you want one
  • See what is unpaid, part paid or overdue
Questions

Built around the details that matter.

Can I record a manual invoice payment?

Yes. PulchriFlow supports recording a manual payment against an invoice.

What happens after payment?

The payment is kept with the invoice and a receipt can be issued from that record.

Can a customer pay in parts?

Yes, if you allow it on the invoice. You can set a minimum, and the customer chooses to pay the full balance or a part of it.

Other ways PulchriFlow is set up
RetailCatalogue and storefrontServicesSelling time and skillRestaurantsMenus and online ordersSupermarketsAisles and baskets
PulchriFlow

Clear requests,
clean records.

Start free and send your first invoice.

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Free to start · No card required