Manage All Your Clients and Billing History in One Place
Keep a complete record of every client — contact details, billing history, outstanding invoices, and payment behaviour — in your BillingBee CRM.
Try it free →Why it matters
Never lose track of client details or history
See outstanding vs paid at a glance per client
Store notes and payment terms per client
Import clients from CSV or accounting software
How it works
Add clients manually, import from CSV, or sync from accounting software
Each client gets a profile with contact details, default currency, and payment terms
View all invoices, payments, and notes for any client in one click
Set custom payment terms, late fee rules, and reminders per client
Common use cases
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Works great with
Automatic Payment Reminders
Stop chasing late payments manually. BillingBee automatically sends polite, professional payment reminders before and after the due date — so you get paid without the awkwardness.
Client Payment Portal
BillingBee's client portal gives your clients a secure, branded space to view all their invoices, download PDFs, and pay outstanding amounts — reducing your admin load.
Invoice Analytics & Reporting
BillingBee's analytics dashboard shows revenue, outstanding invoices, average payment time, top clients, and cash flow forecasts at a glance.