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[Free trial] Stop chasing debtors and get paid for your work on time

By Practice Ignition
20 October 2020 — 1 minute read

Promoted by Practice Ignition

Automatically generate client invoices in your accounting software, collect the payment and mark your invoices as paid with Practice Ignition.

It’s no surprise that Accounting firms are increasingly exposed to bad debts, but as an Accountant, you do so much for your clients, and it’s important that you get paid for your hard work. 

Your ability to generate revenue is probably one of your most valuable assets – make sure you protect that! 

Practice Ignition can help you mitigate the risk of bad debts and make sure you get paid for the good work you do. 

Professional engagement letters with clear services, fees & schedule in minutes 

Practice Ignition allows you to use designer-made templates and a library of services to create professional engagement letters that clearly outline the services you’ll provide, the fees and the payment schedule. 

Get approval and collect payment details automatically 

From there, Get approval and collect payment details directly from within the proposal. 

You can then start billing your clients for the work you’ve completed at the click of a button. Practice Ignition will automatically create the invoice and collect payment using your clients selected payment method. 

Get paid on time, every time without the chase! 

Sign up for your free 14-day trial now. 

What our customers are saying 

“Practice Ignition has been a lifesaver for our firm. Since we started using it, the amount of time I spend doing monthly billing has declined from 8 hours to 1 hour. We have almost no accounts receivable, because the majority of our clients pay up front when they accept their proposal, or are on monthly recurring auto-draft."

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