Customise ready-made invoice templates. Add your logo, update payment terms, and change any wording that you like. And then save it all – ready to use or edit next time.

Lying on the sofa? Shoulder to shoulder with sweaty strangers on the tube? Send invoices from anywhere in seconds. Overseas clients? Our real time exchange rate tool keeps things breezy.

Split a single invoice into different categories and tax codes for accurate reporting. No time to copy the same invoice every month? Schedule recurring invoices instead.

Don’t sort out one issue by creating several more. That’s like spilling your drink and trying to mop it up with your hair. Create credit notes from invoices to copy the correct details across.

Assign a credit note to the invoice it relates to, or even just a particular line of an invoice. Your tax and VAT records will update automatically, so you’re clearly ready for anything.

You wait ages for a delivery, and it arrives looking wonky. That won’t do. Sort it out with your supplier, and enter a credit note against their invoice if you need to. The rascals.

Your business goes where you go, even if you’re out with friends. Quote for work from your mobile, even if you’re on your fifth glass. Although we wouldn’t recommend it.

Life is one big haggle. We won’t make negotiating harder than it needs to be. Edit and reissue quotes, mark them as accepted or declined, or convert them straight into invoices.

That potential customer might be shopping around for quotes, but we know you’re the best. Export quotes or resend them directly from Pandle to give that prospect a polite nudge.

Don’t give them any excuses. Include a payment button on invoices to link customers straight to a payment portal before they get distracted. No more staring into the abyss.

When it comes to financial admin we say automate, don’t hate. Payments made through Pandle Pay are automatically allocated to the correct invoice, so you know who’s paid what.

Pandle Pay uses Stripe’s SSL payment gateway. That’s more security than Beyoncé. Take payments safely (without the risk of waking up to 103 mysterious online purchases).

You’re in control. Decide how many reminders to send, and when. Sleep tight knowing payment reminders make cash flow so positive it’s practically bursting into song.

Stay on brand, always. Even if that same unreliable client is late paying again. Adjust the tone of your message to be as friendly, or as stern, as you need to be – without losing your head.

You’re too busy to spend time chasing money you’re owed. And even if you’re not, is that really how you like to relax? Let automated payment reminders do the awkward bit.

Upload or enter customer info, or import data straight from Companies House. Save the profile ready to populate invoices and quotes instead of typing everything out again.

Set customer credit limits to control who can owe you (and how much) without needing to become a tarot card reader. Or a psychic. Or a bookkeeping memory wizard. None of those.

Invoice the same group of clients the same amount every month? No problem. Create a customer group and invoice them all at once. Work smarter not harder, eh.

Create profiles for each supplier so their details are ready to populate when entering invoices. Time saving and less chance of spelling someone’s name wrong. Awks.

View supplier reports to monitor spending, and really understand the value of your purchases. Negotiate a better price or service if things aren’t smooth sailing.

You want to be paid on time. So do your suppliers. Enter supplier invoices and set payment reminders to help manage cash flow and pay your bills before it’s too late.