Invoicing & getting paid
Create an invoice in a minute, send it from Telore, and see when your customer opens it. Telore chases politely, records the payment when it arrives and keeps every version — so a correction never leaves a gap in your books.
Recorded in the app, with an example company.
Pick a customer, add what you sold, and Telore fills in the rest: your registered details, the VAT, the due date and the account to pay into.
Telore reminds customers before and after the due date, in a tone you choose, and only once an invoice has actually reached them. The same document goes to the same person once a day — a second time only with a reason, such as a customer saying it never arrived.
Spotted a mistake on an invoice already sent? "Correct" raises a credit note and a new invoice in one step and emails both, so the customer, your books and HMRC all see the same story.
Add the customer and the lines. Telore checks the details a UK invoice must carry.
Email it from Telore with a link to view and download, and the PDF attached.
The payment is matched to the invoice as it arrives in your bank or Stripe.
Questions
Telore adds a "Pay now" button to invoices for verified companies, through Stripe. The payment is recorded against the invoice when it arrives, with Stripe's fee kept as a cost.
Yes. Each customer has a language. Invoices, emails and reminders to that customer are written in it — the words around the figures change, the figures do not.
Small details can be fixed in place before anyone relies on them. A change to the figures is a correction: a credit note and a new invoice, both kept, both sent.
Launching in 2027
Telore launches in 2027. Leave your email and we will write when you can sign up. Every plan starts with a 30-day free trial.
One email at launch, and nothing else unless you ask.