Collect Payments and Issue Invoices

waitlist collects money and issues documents through providers you connect — so payouts and invoices land in the tools you already trust.

Collect payments

Connect a payment provider from Integrations, then charge clients for your work or send them a payment link. Deposits and full charges are both supported.

Issue invoices and receipts

Connect an accounting provider like Morning (Green Invoice) to issue tax-compliant invoices and receipts automatically when a client pays.

Currency

Documents use your workspace currency, set from your country during onboarding. If you need to change it, update it in Settings before issuing new documents.