Working direct for clients instead of platforms? We raise the invoice, track it, and send the emails you don't want to send.
When you deliver for a business rather than a platform, someone has to invoice them and then chase. Most drivers are bad at the chasing, because chasing a client you want to keep is genuinely awkward.
We do it. The invoice goes out on time, the reminder goes out on day 31, and the awkward email is sent by someone who doesn't need to see them at the depot next week.
Cash flow. A 45-day payer and a 90-day payer look identical until you're waiting for the money. Chasing consistently is the difference.
Invoicing sits on top of Sorted or Full. It isn't sold standalone because it only works if we're already keeping your records.
See plans →Tell us how you drive and we'll say straight whether you need this, and whether you'd be wasting money.
Get a straight answer →Logo, terms, bank details, payment window.
Same day you complete the work.
Reminders at 30 and 45 days, with escalation.
Yes, you approve before it sends. We prepare, you press send.
We flag it and stop chasing until you've resolved it. Chasing a disputed invoice damages relationships.
Not usefully — platforms pay you directly. This is for direct clients.
Everything else a courier pays for, we try to get cheaper.
£29 a month on top of Sorted. We send the reminders so you don't have to.