Invoice the client where the work already lives
Build the invoice with line items, send it to the same portal where the client approved the work, and add a Pay Now button that runs through your own payment gateway. They pay, you mark it settled, and you keep everything you charged because Delivvo never takes a cut.
Logo design
AED 3,000
Brand guidelines
AED 1,500
Social templates
AED 800
VAT 5%
AED 265
Total due
AED 5,565
Everything from draft to paid
Line items and a clean PDF
List the work, add tax if you charge it, and the invoice reads like a real document. The client can download a PDF for their records.
A Pay Now button
The invoice carries a Pay Now button wired to your connected gateway. The client pays in a few taps and the money goes straight to you.
Reminders that send themselves
Set a due date and let polite reminders go out on their own, so chasing a late invoice is not another thing on your list.
Recurring invoices
For retainers and monthly work, an invoice can repeat on a schedule instead of you rebuilding the same one every month.
You keep what you charge Delivvo takes 0%
Most all-in-one tools either take a percentage of every invoice or hold your money until they pay it out. Delivvo does neither. The client pays through your own gateway, so you are the one who gets paid, directly. Your payment processor still charges its normal rate, the same as anywhere, and Delivvo adds nothing on top.
- No platform fee on your invoices
- Money goes to your account, never a Delivvo balance
- Your processor's standard rate is the only fee, the same as today
On an AED 5,565 invoice
- Tools that take ~2.9%
- ≈ AED 161 lost
- Tools that add 1% on top
- ≈ AED 56 lost
- Delivvo's cut
- AED 0
Bill the way your clients already pay
Invoice in the currency the project runs in. Set a default way to get paid, then override it for a specific client who prefers a different gateway. The invoice keeps its own record once it is sent, so a status always reflects what actually happened: drafted, sent, viewed, or paid.
- Invoice in the project's currency
- A default payment method, with per-client overrides
- Clear statuses from draft to paid, with the date it landed
Questions about invoicing
Yes. Invoices with PDF export are included on the free plan, with no card and no time limit. You send them straight from the client portal, and your client pays through your own gateway. Delivvo takes 0% of the payment, on every plan including the free one.
The invoice has a Pay Now button connected to your own payment gateway, such as Stripe, PayPal, Tap, Telr, PayTabs, or Checkout.com. The client pays in a few taps and the money goes straight to your account.
No. Delivvo takes 0% and never holds your money. Your payment processor still charges its own standard rate directly to you, the same as it would anywhere, and Delivvo adds nothing on top of that. There is more detail on the no-transaction-fees page.
Yes. An invoice can repeat on a schedule, so monthly retainers and ongoing work bill themselves instead of you rebuilding the same invoice each month.
You can set a due date and turn on reminders so a polite nudge goes out on its own when an invoice is approaching or past due. You decide whether to use them.
Yes. You invoice in the currency a project runs in, and the amount and symbol follow that currency throughout the invoice and the PDF.
Yes. Every invoice can be downloaded as a PDF, so the client has a clean copy for their own records alongside the live version in the portal.