Create sleek invoices in seconds, share private settlement portals, and give clients clean bank coordinates or one-click payment links. Built for independent operators who want to get paid without bulky accounting bloat.
Tailored for professionals who bill clients directly
Bill project milestones, specify bank deposit terms, and track settlement without messy back-and-forth email chains.
Deliver corporate retainers with itemized deliverables, automatic tax calculation, and clean point-in-time PDF records.
Dispatch branded settlement links directly to finance teams with instant open receipts and client payment confirmations.
Keep 100% of your payout by prioritizing direct bank transfers over costly credit card processing fees on high-ticket invoices.
No bloated ledgers or complex setup. Just the high-leverage tools you need to create, dispatch, and collect.
Add line items, calculate applicable taxes, and send professional invoices straight to your client via email or private link.
See exactly when your client opens the invoice. No more awkward inquiries about whether accounts payable received your bill.
Clients send direct bank transfers or pay via your custom checkout links, then record payment with reference notes so you reconcile fast.
Start free today. Upgrade when you need unlimited scale, multi-currency support, custom logos, and automated reminders.
Ideal for part-time contractors and freelancers managing a single recurring client relationship.
For active businesses, consultants, and agencies requiring complete billing scale and automated collection tools.
Everything you need to know about payments, plans, and how InvoiceRamp works.
Zero fees. We never take a cut of your earnings. Payments go directly to your bank account or payment provider with no intermediary holding or skimming.
Yes. It is not an expiring trial. On the Free plan, you can create up to 5 invoices each calendar month for a single client in your fixed base currency, completely free.
You are in complete control of how you get paid. Whether you want clients to send direct wire, ACH, or e-Transfer deposits straight to your bank account, or prefer sharing your own Stripe, Wise, or PayPal payment links for instant online checkout, you decide the exact settlement terms on your terms.
Never. Clients receive a clean, secure link that opens directly on desktop or mobile. They can review charges, view wiring details, download a PDF, or pay online without signing up.
Upgrade when your business scales: if you bill multiple clients, need to invoice internationally in multiple currencies (USD, CAD, EUR, GBP, AUD), require custom branding/logos, want integrated Stripe/Wise payment links, or want automated overdue payment reminders.
Absolutely. Every invoice includes a dedicated export view designed to generate clean, professional PDFs or paper prints on demand for your records, accounting, or tax filing.
We eliminate the awkward burden of chasing money. With our Pro plan, you can dispatch professional overdue reminder emails with a single click. Your client receives a polite prompt with their outstanding balance and immediate settlement link—no uncomfortable manual follow-up drafting required.
Yes. You can save your tax identification details (such as GST/HST, QST, EIN, or VAT numbers) in your settings, and they will automatically appear on all invoice headers.
Set up your settlement profile and dispatch your first trackable invoice in under a minute.