One invoice. The whole story.
Open the file your customers can see. Follow a sample invoice through a conversation, a dispute, and payment. No signup needed.
Placement file / INV-2048Step 1 of 4
Review a placement
The invoice, the context, and where collection stands.
Northstar Office Supply
INV-2048 · Placed July 13, 2026
$4,800.00Invoice balance
Invoice details
- Creditor
- Mosaic IT Services
- Invoice date
- June 1, 2026
- Due date
- June 30, 2026
- Intake
- API placement
- Contact
- Accounts payable
Collection status
We've received this account and are locating contact details.
Supporting documents
1 file
First snapshot: the invoice has been accepted for review. Later steps show this same file as the work progresses.
What your team can see
Your customer gets a file they can inspect, from the first placement.
Your platform is the starting point.
You place the invoice. We work the account. Status and payment events flow back to your product.