Features

How Cheque works

Cheque is invoicing with early payout built in. You get paid on the invoices you choose, and we wait on the client.

Create and send invoices, synced with QuickBooks

Build an invoice in a few clicks, or let your client fill in their own details. Everything syncs with QuickBooks, so your books stay right without any manual work.

Early payout, on the invoices you choose

Because we sit inside your invoicing, we see every invoice you send, not just the risky ones. That lets us price each early payout at a real market rate and offer it selectively.

Within 24 hours of an invoice going out, you get an email with the fee and the amount. You accept the ones you want the cash on and skip the rest. If a client never pays, that loss is ours, not yours.

Create and send professional, client-ready invoices in minutes

Sync invoices, clients and services with QuickBooks

Or use Cheque on its own, no accounting integration required

Generate an invoice example with early payment discount
Invoice example with early payment discount

Get paid on the invoices you choose

Because Cheque sits inside your invoicing, we see every invoice you send, not just the risky ones. That lets us offer early payout selectively and price each one at a real market rate. Within 1-2 days of sending an invoice, you get an offer with the fee and the amount. Accept the ones you want the cash on and skip the rest.

Early payout, on the invoices you choose

Because we sit inside your invoicing, we see every invoice you send, not just the risky ones. That lets us price each early payout at a real market rate and offer it selectively.

Within 24 hours of an invoice going out, you get an email with the fee and the amount. You accept the ones you want the cash on and skip the rest. If a client never pays, that loss is ours, not yours.

Get an offer on every eligible invoice, you decide when to accept

Cheque handles collection from your client

If a client never pays, the loss is ours, not yours

Nothing changes for your client

Your client gets the same invoice they always would and pays whenever they were going to pay it. You get the cash up front and we handle the wait and the follow-up. No new logins, no third party for them to deal with, no awkward conversation about getting paid.

Early payout, on the invoices you choose

Because we sit inside your invoicing, we see every invoice you send, not just the risky ones. That lets us price each early payout at a real market rate and offer it selectively.

Within 24 hours of an invoice going out, you get an email with the fee and the amount. You accept the ones you want the cash on and skip the rest. If a client never pays, that loss is ours, not yours.

Same invoice, same amount, same due date for your client

You stop chasing, we take over collection

Early payout is opt-in and invoice-by-invoice

Invoice dashboard with onboarding for automating invoice creation and reminders