Software
Bill by typing a sentence.
Every business that invoices is chasing money it already earned. Kurepay sends the invoice, takes the payment, and runs the follow-up — and it comes with your processing rather than as another line on the card statement.
The assistant
It proposes. You confirm.
Say what you want in plain English and it comes back with the invoice, the plan, or the client already filled in — for you to check and send. It never writes to your account on its own, and there is no path in the code where it could.
- Type it the way you'd say it out loud
- Every action comes back as a draft with a confirm step
- Nothing it does is something you couldn't do by hand
Follow-up
The chasing runs itself.
A ladder of reminders you set once, running quietly on every unpaid invoice — and stopping the second the money lands. Getting dunned for something you already paid is the thing customers remember, so that check happens before every send.
- Set the ladder once; it applies to everything you send
- Stops on payment, immediately, for that invoice
- Offer a payment plan instead of a harder letter
Follow-up
- Invoice sentDay 0
- A nudge, if it hasn't been openedDay 3
- Reminder with the payment link againDay 10
- Final notice, and a plan offeredDay 21
- PaidFollow-up stops
The rest of it
Everything between sending and settled.
Invoices, links, and plans.
Send an invoice, share a payment link, or put a balance on a schedule with autopay. The client pays on a page that works on the phone they're holding.
Card, bank, and wallets.
Cards, ACH, Apple Pay, and Google Pay on the same checkout — so you're not sending a second link when someone would rather pay from their bank.
Clients and statements.
Every invoice, payment, and balance for a client in one place, with a statement you can send when someone asks what's outstanding.
Numbers you can take elsewhere.
Reports and exports for the month, the quarter, or whatever your accountant just asked for, as CSV or a summary PDF.
A portal for the people paying you.
Clients get their own view of what's owed and what's been paid, which cuts the emails asking you to resend an invoice.
An API when you'd rather wire it in.
A REST API with documentation, for creating clients and invoices from whatever system you already run the business on.
What it costs
Nothing. It comes with the processing.
Most processors have nothing to sell you except a rate, so a rate is what they sell. We built the software instead, and it comes with the account — which means we get to be straight with you about the processing, because the processing isn't carrying the whole pitch.
No per-seat pricing · No separate invoice · No usage meter
Questions
Before you ask.
Is the software a separate bill?
No. It comes with processing. That's the point of building it — a processor with something to sell besides a rate doesn't have to win on the rate, so we'd rather give you the software and keep the account.
Do I have to use the assistant?
No. Everything it can do, you can do yourself in a few clicks — it's a faster way in, not the only way in. And it never completes an action on its own; you confirm every one.
What happens to follow-up when someone pays?
It stops, immediately, for that invoice. Chasing money you've already received is the fastest way to damage a customer relationship, so the sequence checks before every send.
Can I move my existing invoices over?
Talk to us about what you're on now. Most of the time the practical answer is to run new billing here and let the old balances age out where they are, but it depends what you're leaving.
Talk to us
See it on your own invoices.
Tell us how you bill today and we'll show you the same month running here — what gets sent, what chases itself, and what you'd stop doing by hand.