Invoicing software for marketing agencies
Agency cash leaks in billing: work never invoiced, overages never charged, retainers sent late. Bill every kind of work from what the client signed and get paid on time, starting the day they sign.
Why it matters
Generic invoicing bills line items. You are billing a relationship you want to keep for years.
The first invoice goes out on approval, not when someone gets to it.
Overages are quoted and paid up front, so scope creep stops eating margin.
A pay link, automatic receipts and reminders. You chase less.
Add time tracking and hourly invoices pull from approved entries. Deleted lines return to unbilled.
What you get
Retainers are billed in advance, every period, on your schedule.
Clients pay for overages before your team does the work.
Approved time for hourly clients goes straight onto the invoice.
A clear statement of what each retainer delivered makes renewals easier.
One link to pay, receipts sent for you and reminders that go out on time.
Payments reach your bookkeeper without the month-end scramble.
Compared
Invoicing in Verbial vs FreshBooks
Generic invoicing bills line items. Agency billing is four models at once: retainers in advance, pre-paid overages, hourly in arrears and media pass-through. The models are the product.
Plans
Build a stronger agency.
Start with Starter, or talk to us about Growth and Enterprise.
Works with
Better together, and nothing falls between them.
Common questions
How should a marketing agency invoice retainers?
Invoice the retainer in advance each period, send a usage statement showing what was delivered by department, and bill any overage before the extra work happens.
Can clients pay online?
Yes. Every invoice email carries a pay link for bank transfer, USDC or USDT. Card payments are recorded through Stripe, with a branded receipt on confirmation.
Does it connect to QuickBooks?
Yes. Every paid invoice and payment posts to QuickBooks Online, keyed on the invoice number so nothing is duplicated.
What about overdue invoices?
Reminders go out on the due date and a week later. Overdue clients show on the account manager's dashboard.