Create invoices and get paid.

Your company has customers to bill, payments to collect, and records to keep. YeboPay brings customer records, invoices, collections and receipts into one workflow.

Start with your customer list. Import a spreadsheet, keep contact details together, and select the customers you want to bill.

Bill one amount to everyone, or upload a sheet with a different amount for each customer. Review the billing run, then send individual invoices and track each result.

When a customer uploads bank payment proof, OCR helps read the amount and reference. Compare it with your bank statement before you confirm or reject the payment.

Already received a transfer? Record the bank collection against the invoice, with the amount, date, reference and an optional slip. Keep the payment history in one place.

Confirmed payments update the invoice balance and create payment receipts. Even part payments have their own receipts, so your company and customer can see what was paid and what remains.

Set up your company at yebopay dot app. From the customer list to the payment receipt.