B2Billing turns tracked hours into compliant invoices, sends them, and chases what's owed — so your back office runs on autopilot. Every invoice is drafted and previewed first, and nothing goes out without your say-so. By OpsAgents.
Your tracked hours live in one tool.
Your invoices live in another.
Someone copies the numbers by hand — then chases payment weeks later.
Link your time-tracking and invoicing tools. B2Billing reads the hours and the rules.
Rates, index adjustments, conditional discounts, VAT — every number shown and explained.
Every invoice is rendered as an exact preview before anything is ever issued.
Compliant tax documents, emailed to the right contact with the right attachments.
Receivables are tracked and polite, on-brand follow-ups go out automatically.
Automation handles the busywork; you keep the final word on every document. Set a standing policy so trusted, recurring invoices issue on a single confirm — and everything new or unusual still waits for you.
See the whole cycle at a glance — B2Billing reads tracked hours, drafts a compliant invoice, and queues the follow-up, with every send waiting on you.
The Finance / AP agent runs your billing back office end to end — draft, issue, collect — with a human gate on everything that goes out.
Individual agents, themed bundles & custom builds — priced to your setup. Book a quick demo and we'll tailor it.
Book a demo →Stop copying numbers between tabs at midnight. Let billing run itself — and keep your hand on the gate.
Book a demo →