Send invoices. Keep payments and paperwork in order.
Create invoices. Review payment notes. Match deposits. See the items that need your help.
Keep the work clear and close
Send clear invoices
Create an invoice, check the PDF, and send it when you are ready.
Follow up with care
Use polite payment reminders. Pause them for any customer at any time.
Review payments
Match deposits to invoices, then check short payments and other items that need help.
Start with three simple steps
Add your details
Enter your company name, payment terms, and customers.
Send an invoice
Build the invoice, check the sample, and choose when to send.
Review the work
See reminders, matched payments, and items that still need you.
One clear monthly plan
Use Michael for your company, or sign in to return to your workspace.
Cancel anytime.
Helpful answers
Does Michael send money or move funds?
No. Michael helps with invoices, reminders, and payment records. You stay in control of your bank and payment accounts.
Can I stop reminders for one customer?
Yes. You can pause or resume reminders for each customer.
How do payments get into Michael?
You can connect Stripe or upload a bank CSV file. Michael suggests matches for you to review.
Is the amount shown above a customer result?
No. The preview uses example data only, so you can see how the workspace is arranged.
Put your invoice work in one place
Create your workspace, add your details, and choose what Michael should help you review.
Get started