Free during early access. No card to enter, no contract to sign.

Ask. Confirm. Get paid.

Your finances without the mess. Tell the assistant what you did, it drafts the invoice for you, you confirm, and your client pays by card.

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Draft an invoice for Marigold & Co. for the brand identity work, due in 30 days

Flux AI

Preparing a draft invoice…

A draft invoice for Marigold & Co. is ready to confirm: three lines from the brand identity work, due 26 Oct 2026.

Draft invoice, Marigold & Co.

$6,097.70, needs your confirmationCreated as a draft

Make it due in 14 daysAdd another line

Ask about your business

Enter to send, Shift+Enter for a new line

AllDraft invoice

Invoice

Needs youCreatedSent

Draft, number assigned when you confirmSaved as a draftINV-0042

Bill to

Marigold & Co. hello@marigold.example

Issue date

26 Sep 2026

Due date

26 Oct 2026 Net 30

Description	Amount
Brand identity, phase two1 × $3,200.00	$3,200.00
Packaging system1 × $1,850.00	$1,850.00
Print supervision6 h × $95.00	$570.00

Subtotal$5,620.00

Tax 8.5%$477.70

Total$6,097.70

Create this draft invoice?

DismissConfirm

Draft created.INV-0042 sent.Open in builder

End to end

One workspace, from quote to cash.
And the bills going out.

Quotes become invoices, invoices get paid, supplier bills are read and matched. Nothing is typed twice.

Quote
- accepted from a link
- turns into an invoice
- sent on a schedule
- imported from CSV
Invoice
- billed by milestone
- recurring
- tax per line
- your own design
Collect
- card, via Stripe
- automatic reminders
- partial payments
- who owes what
Pay
- bills read from a photo
- matched to the order
- approved within tolerance
- suppliers in one list

From one sentence
to a paid invoice.

Ask Flux AI, confirm the draft, and your client pays by card.

Invoice paid!

Marigold & Co. paid INV‑0042 by card

2:34 PM

Ask in
plain words.

Answers from your own records

Draft invoices

ClientsPayments

RevenueOverdue

Flux AI

Getting paid

$6,097.70

collected this week

Find anything
instantly

Built for every way
you get paid.

Ask for the invoice in one sentence. Your client pays by card from the link.

Your look, your records,
your team.

Pick a design, bring your records over, and invite the people who help you bill.

See everything in the module

60+
Invoice designs to start from. Or describe one, and the assistant lays it out.
1 CSV
Brings your clients, suppliers, invoices and quotes over from a spreadsheet.
3 roles
Owner, admin and member, across as many workspaces as you run.

Guarantees

What stays true after you hit Send.

The assistant drafts. Nothing is created, sent or charged until you confirm. Then all of this holds, today.

Finalize over the API

assigns the next number, stores the PDF, returns the pay link

$ curl -X POST $BASE/api/v1/invoices/{id}/finalize -H "Authorization: Bearer $TOKEN"
200 OK  { "status": "issued", "invoiceNumber": "INV-0042", "total": 609770, "publicToken": "yQdyGoz4N_r-YgiZv6FjU" }

Numbers in sequence: Allocated in order the moment an invoice is finalized. A number is retired only if you revert a finalized invoice to draft and delete it.
Stored PDFs: Rendered and stored when you finalize; your client’s link serves that file. Changing a finalized invoice means reverting it to draft, which clears the PDF and the link.
Durable delivery: A send that fails for a temporary reason retries on its own, up to five attempts. If the email bounces, the invoice shows why, with a Retry button.
Account isolation: Enforced where the data lives, not bolted on above it. Other accounts cannot see yours.
Point-in-time recovery: The database is backed up continuously and can be rolled back to an earlier point if something goes wrong.
A documented API: REST access to invoices and clients, with a spec you can generate a client from. Finalize returns the number and the pay link, as above.