Send a payment link the moment a proposal is accepted.
← All services
GET PAID WITHOUT CHASING.
Get paid without chasing, and see what is outstanding at a glance.
Invoices are created as records tied to the deal and the person. A payment link is generated for each one; reminders are drafted on a schedule and wait for your approval before they go. Paid, overdue, and disputed states show in one place.
JINNX AUTOMATION / 12
Invoicing & payment reminders
Service businesses invoicing per project or per month.
Scoped around your workflow
Built with a clear handoff
THE PROBLEM WORTH SOLVING
Less friction.
More useful work.
Chasing invoices is uncomfortable and easy to postpone, so it happens late or not at all.
THE INTENDED OUTCOME
Fewer awkward chases, clearer cash position, and reminders that go out on time.
WHAT WE CAN BUILD TOGETHER
01
Invoice records created from the deal with line items and terms
02
A payment link attached to every invoice
03
Reminder drafts on your cadence, approved by you before sending
04
Paid, overdue, and disputed states visible on the record and in reporting
PUT IT INTO PRACTICE
What that looks like
in a working day.
Draft a polite reminder seven days after due, for your approval.
Show every overdue invoice on one screen each Monday.
Payment providers, taxes, and accounting integrations are scoped explicitly; regulated payment flows need separate review.
A CLEAR PATH TO DELIVERY
01
Understand
Map the job, the people, and the existing tools.
02
Define
Agree on the scope, access, and success criteria.
03
Build
Work in visible steps with review checkpoints.
04
Handoff
Launch, document, and support the transition.
LET’S FIND YOUR NEXT STEP
Bring the challenge.
We’ll help shape the solution.
Tell us what your team is trying to do, where the current process breaks down, and what a better result would look like.