Keep client work connected, from the first conversation to the paid invoice. Proposals, contracts and invoices in one place, with a portal where clients sign and pay.

One client. The whole journey.

From the first conversation to payment, Enlivy helps you keep the work connected.

Win the work. Get money moving. Close the loop.

Which conversation moves forward next?

Keep the conversation with the prospect, and record the next step.

Open the prospect to see the activity history. Pick up the conversation with the context in front of you.

Give your client a clear decision.

Bring the scope and price together in a proposal, ready for review.

Your client can review the details and accept. The decision stays with the proposal.

Turn agreement into a signature.

Put the agreement in front of your client, ready to review and sign.

Your client reviews the document and adds their signature.

Then check the signing status in your workspace. The signature and its status are visible.

One job, or an ongoing service?

Issue a one-off invoice for a single job.

For ongoing work, configure a Billing Schedule. Each billing cycle produces a new invoice, using your terms.

Make the payment step clear.

For a bank transfer, your client sends the payment. You confirm receipt.

With Stripe Connect, the provider confirms the card payment against the invoice.

Your client can see the amount and reference.

Need more than a PDF?

Export a readable PDF from the same invoice.

Peppol XML is a file export. Submission uses a separate channel.

Which invoice did this payment settle?

Link the bank transaction to the invoice.

Separately, mark the invoice paid.

Open the linked invoice to see where the payment belongs.

Where does your next deal get stuck? Find the setup that fits your work, at Enlivy dot com.