Invoicing for Consultants
A one-stop solution for invoicing, billing, quotations, payment collection, inventory, e-way bills and more!
Customise invoices with logo using templates as per your needs
Create digital business cards with a click of a button
Generate and convert estimates to invoices on winning a deal and much more
ClearOne provides a wide variety of templates you can choose from.
Create and share payment links on your invoices within 60 seconds
Get instant notifications whenever your customer pays
Your invoices get tagged with payment status, automatically
Get started in no time, minimum setup time required
Add the client GSTIN, if applicable and get details auto-filled
Add services by easily exploring the relevant HSN/SAC codes
Share documents anywhere via WhatsApp, email, SMS, etc.
Be always assured of creating GST compliant documents
Collect payments from the web and mobile while on the go
Consultants just starting can track time worked in a simple document such as worksheets. However, those consultants who transact regularly must use all-in-one time-tracking applications to manage their schedules through timesheets.
As a consultant, you should always mention the due date on every bill or invoice for the client to pay. Ideally, the time limit to make payments towards invoices raised by small businesses as per the MSME Act is 45 days if you happen to be covered. The late fee to be charged when the invoice amount is paid beyond the due date must also be clear in the contract or invoice. Don’t worry! ClearOne helps you track payments and follow up with clients using auto-generated payment links and reminders.
With billing-to-pay software, you can easily raise professional and GST-compliant invoices and other documents with a click of a button. You can also track payments from clients for every project or invoice from time to time.