The simplest way to get invoices paid.
Send invoices, get paid, and let Mezzanine handle everything in between.
The invoice that stays on top of itself.
Payments, balances, confirmations, and records update automatically on the invoice itself, keeping it up to date without manual work.
Try it See an invoice in action.
Invoice · NWL-0142
Halden Studio
Design retainer, October
- Your reference
- PO-4471
- Due
- Nov 15
- Files
- invoice-0142.pdf · Retainer agreement
Total$4,800.00
$0.00 received$4,800.00 left
Payments
None yet.
History
- Oct 15Created by Maya Chen
- Oct 15Sent to Halden Studio
Everything on the invoice.
What your customer needs to pay it, and what you need to close it out.
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Your reference
Your PO or invoice number on the invoice, so it reads the same in Mezzanine as in your books.
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A due date
Your customer sees when it is due, and your team sees which invoices are past it.
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Files and agreements
The invoice PDF and the contract behind it, attached to the invoice and scanned before anyone opens them.
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Every payment against it
By bank or by stablecoin, each payment is recorded on the invoice with the rail it came in on.
Automatically ready for month-end.
Every payment, confirmation, and supporting document stays attached to the invoice, automatically tracked and pre-reconciled for month-end review.
Your customer's side
One page to pay from.
They open the invoice, see the total and the files, and pay by ACH, wire or stablecoins on the network they use. No workspace to join.
See what they see