Documentation > Invoicing & Payments

Invoicing & Payments

Rapport enables you to collect payment from your clients either via credit/debit card, mobile pay or via bank transfer. These payments are coupled to an invoicing system that enables you to easily bill your clients, automatically create invoices after your meetings and send payment reminders to clients automatically (just in case they're a bit slow!).

The invoicing system supports taking tax (such as VAT), different payers, discounts and is compliant with UK tax regulations.

We partner with Stripe for our payments and invoicing infrastructure - so you will need to sign up with them in order to get going. Don't worry though, it's easy to do from inside Rapport.

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