Reduce payment delays by 50% and cut document creation time by 80%. Our automated workflows handle invoicing and proposals so your team can focus on scaling growth.


You closed the deal. Now you're waiting for payment. And waiting. Invoices sit in client inboxes. Payment terms pass. Your team forgets to send reminders (or feels awkward about it). Meanwhile, proposals take 3 hours to create and every contract is rebuilt from scratch.
70% of B2B invoices are paid late—not because clients can't pay, but because nothing reminds them. Companies waste 15-20 hours monthly chasing payments. The result with automation: 40-50% faster payment collection, 80% reduction in document creation time.
Average payment delay is 45-60 days. Close deal, create invoice, send it, then wait. After due date, someone has to remember reminders.
How it works: Deal closes, automatically generates invoice, sends immediately, reminders day 7/14/21, includes QR code and payment links.
Results: Days-sales-outstanding reduced 40-50%, payment delays cut in half.
Investment: $8,000-$12,000 | Timeline: 3-4 weeks


Your CRM knows everything about client. Yet team manually retypes it all. Open old proposal, copy-paste, update, fix formatting. Three hours later, finally send.
How it works: Connects to CRM, pulls client details, generates professional proposal. Review in 15 minutes.
Results: 80% reduction in time, 20-30% higher win rates, 5x more proposals with same team.
Investment: $12,000-$18,000 | Timeline: 4-6 weeks
Hours wasted recreating documents that are 90% identical. Proposals, contracts, invoices. Every time: open, delete, copy, fix, export.
What's included: 15-20 professional templates: proposals, contracts, financial docs, internal docs. Your branding, standard terms, easy fill-in.
Results: 85% time reduction, zero formatting errors, 100% brand compliance.
Investment: $5,000-$8,000 | Timeline: 2-3 weeks
Complete Package: All three services $25,000-$35,000 | 6-8 weeks | ROI 4-6 months
