[1 START]
Start with
what you have.
Drop a screenshot, paste a quick brief, or enter the details yourself.
[SCREENSHOT]
[QUICK BRIEF]
[MANUAL DETAILS]
Generate an invoiceScreenshot +
project-invoice.png
Or build it yourself
Go straight to Composer
Start with the details you already know.
Your emailClientAmount
[2 COMPOSER]
The composer checks every step.
It helps you include the information your client needs.
[YOU]
[CLIENT]
[INVOICE]
[ITEMS]
[PAYMENT]
[TERMS]
01 / 06
Your details
Your Business ✓
you@yourbusiness.com ✓
Your business address ✓
INVOICE#0031
From
Your Business
Your business address
Your billing details
Your billing details
Bill to
Client Business
Client accounts team
Client address
Client address
DescriptionQtyAmount
Campaign photography1£2,400
Usage extension1£600
Total£3,000
Payment due within 30 days. Bank details and terms are included below.
[3 COMPLETE]
Missing information?
Ask your client to add it directly to the invoice.
INVOICE#0031
From
Your Business
Bill to
Client Business
Not provided
DescriptionQtyAmount
Campaign photography1£2,400
CFor Client Business
Add your PO number
The invoice updates as soon as this is saved.
PO-
[4 AUTO CHASE]
Auto Chase follows up for you.
When an invoice passes its due date, Burr sends the reminder.
Auto Chase
First reminder · Due date + 1 day · 09:00 UTC
Invoice sent14 SEP
Due date14 OCT
Reminder sent15 OCT · 09:00
No chasing.You stay notified. Burr handles the scheduled follow-up.
[5 MAGIC LINK]
One magic link stays current.
Share it or send it directly. The PDF updates with the invoice.
Private magic linkburr.digital/i/brr_0031_9qf
Copy link
Send directly ↗
INVOICE #0031
PDF updatedPO-93827 added · just now
✓Return to the same invoice
✓See new actions and updates
✓Download the latest PDF
✓No client account needed
[6 SHARED LOG]
Burr does not take sides.
Both parties see the same actions and one complete log.
00.00 / 30.00