Retainers re-invoiced by hand
The same eighteen invoices, every month, typed again — and one busy week means a month's billing slips.
Agency cash flow is a timing problem: clients pay on their schedule and your team expects theirs. Automatic retainer billing, deposits before kickoff, and batch contractor payouts from the same balance.
$142,800.00
Retainers billed · 18 clients
The problem
You carry the cost of the work before the client pays for it, and every week of delay comes out of your own balance.
The same eighteen invoices, every month, typed again — and one busy week means a month's billing slips.
Kickoff happens on goodwill, and the deposit conversation gets harder the further into the project you are.
Fourteen freelancers, fourteen separate transfers, all done manually on the same afternoon.
Net 45 from a client and net 7 to your team means the gap is coming out of your own account.
Extra work gets agreed in a call and invoiced from memory, which is where the disputes start.
Client funds, operating costs and pass-through spend all sitting in one balance makes margin invisible.
What you'd use
Money in and money out on the same account, so the gap between them is something you can see and manage.
Identity & verification
The same identity checks that clear customers onto our own platform, opened up for yours. Send a link, and the customer proves who they are from their phone — no app, no account, no reader on your counter.
You are about to put a team on a retainer for a company you met on a call, and pay contractors you have never met in person. Verify both ends of that — the client signing and the contractor getting paid — without adding a week to the start date.
A selfie checked against the photo ID, with liveness in the flow — so it is the actual person, not a photo of one.
The customer shows the card they are paying with and it is verified on the spot, before you hand anything over.
Licenses, permits, insurance certificates and tax forms collected from the customer's phone camera, with expiry tracked.
The device behind the payment is recognised — including the ones that have failed you before, through cleared cookies and private browsing.
The verification step carries your name and palette, so it reads as part of your business rather than a hand-off to someone else's.
Push a high-value card payment through issuer authentication and move the chargeback liability off your books.
Verification session
LiveGetting started
No implementation project and no migration weekend. Open the account, connect what you already do, and start moving money.
With sub-accounts to keep operating, client and pass-through money apart.
Monthly billing that sends and follows up without anyone remembering to do it.
A link paid before work starts, rather than a conversation halfway through.
The whole roster paid together, each by their own preferred method.
Businesses on the platform
US states supported
US-based support
Monthly platform fees
Yes. Set each retainer to recur and it invoices on schedule, sends itself and follows up if it goes unpaid. Adding or changing a client is a one-time edit rather than a monthly task.
Yes. Run a batch payout and each contractor receives their payment by their own preferred method, including bank transfer and stablecoin for people overseas.
Yes. Set a threshold above which a second authorised person must release the payment, which matters when several people can initiate spend.
Sub-accounts let you hold pass-through and client money apart from your operating balance, so what is actually yours stays visible without opening several banks.
Yes. Send a checkout link or a deposit invoice at kickoff and bill the balance on milestones, with both halves tracked against the same client and project.
Open a business account, set your retainers to bill themselves, and pay your whole contractor roster in one run.