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01
Create an invoice with Early Pay
Create an invoice and enable Early Pay with your preferred terms.
Set the amount, due date, and Early Pay terms up front.
Your invoice stays business ready for your client.
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02
Send to client
Send the invoice link and let your client review it in one flow.
Your client confirms the transaction and accepts the pay later terms.
You can track when it’s viewed and confirmed.
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03
Get paid early
Receive your payout after your client confirms the invoice.
Payout is released after confirmation, without waiting for the due date.
You get clear records for the transaction.
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04
Ruul collects later
Ruul collects the payment from your client on the agreed schedule.
The client pays later under the accepted terms.
Status stays clear until the balance is collected.
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