Invoicing for Architectural Services
We understand that you are looking for the perfect plan! So, we help you with error-free billing instantly and automate payment follow-ups! Switch to ClearOne for FREE and focus on growing your architect business!
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Customise invoices with logo with templates as per your needs
Create digital business cards with a click of a button
Make and convert estimates to invoices on winning a deal and much more
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ClearOne software offers a wide range of templates you to select.
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Make and share payment links on your bills within 60 seconds
Be instantly notified whenever your customer pays
Your invoices get auto-tagged with payment status
Begin in no time, minimum setup time required
Add the client GSTIN, if applicable and find details auto-filled
Add services with the relevant HSN/SAC codes
Send documents to anyone via WhatsApp, email, SMS, etc.
Be 100% assured of creating GST compliant documents
Collect payments over the web and mobile while on the go
ClearOne has all the features required for a Service business, starting from invoicing to payment links and outstanding balance tracking to reminders. I am happy to use ClearOne for both my businesses.
Invoices made on ClearOne look extremely professional. It makes my business look professional as well. Another good this is that with payment QR and payment link on invoices, I dont have to take the headache of sharing payment details with new clients every time.
I used to do my Invoicing on Excel and follow-up for payments with customers separately. Now I can make invoices and collect payments easily with ClearOne's payment links solution.
Architects can track projects they work on using simple documents such as spreadsheets or worksheets. But those architects who transact regularly have to use all-in-one project-tracking applications to manage their schedules.
As an architect, you should always enter the due date on every bill or invoice for the client to pay. Generally, the period within which payments must be made towards invoices raised by small businesses under the MSME Act is 45 days if it applies to your business. The late fee to be levied when the invoice value is unpaid until the due date must also be given in the contract or invoice. Don’t worry! ClearOne aids you in tracking payments and allows follow up with clients using auto-generated payment links and reminders.
With billing-to-pay software, you can conveniently raise professional and GST-compliant invoices and other documents with a single click. You can also trace payments from clients for every project or bill from time to time.
