Receive the invoice
The client receives a PDF with supplier details, the service description, work period, and amount due.
Payment
Payment is made against an invoice through a personal payment link with the final amount and service description.
How it works
The client receives a PDF with supplier details, the service description, work period, and amount due.
If the price is agreed in another currency, the UAH equivalent is fixed together with the exchange rate used.
The personal link is connected to a specific invoice and opens payment for the final amount.
The invoice clearly describes the service and contains the required details for both parties.
The amount due is fixed in the document and repeated on the payment page.
The short service description and invoice number make it possible to match the payment to the document.