See the invoice, pay the invoice.
No gap between invoice and transfer: your client pays where they read the invoice, and the money lands directly in your account.
The problem
The pain points we hear most often in customer conversations about this area:
- The invoice sits in the portal, payment happens by bank transfer — with the wrong amount or no reference.
- Incoming payments have to be matched by hand.
- Reminders reach clients who paid long ago.
How Portenia solves it
Our take on this area — editor, platform and everyday practice combined:
A pay button on the invoice
One button next to the invoice, with the right amount and the right reference. No retyping.
Your account, your money
Payment runs through your own payment account. We are not an intermediary and never hold your money.
Status in the portal and in the admin
Paid, open, partly paid — the same answer on both sides, without asking.
Reminders that are correct
Whoever paid stops getting reminders. The status comes from the payment, not from a list.
Preview
We refresh the screenshots continuously. The original product view lands here shortly.
What it looks like in practice
Three steps from setup to everyday use.
- 1
1. Connect your payment account
Connect once in the settings. After that every payment is yours, with no further step.
- 2
2. The client pays in the portal
They open the invoice and pay with the methods you enabled.
- 3
3. The status follows
The incoming payment sets the status, stops reminders and appears in the client’s history.
See Portenia in action.
We are starting out with our first customers. Sign up or ask for a demo — we will get back to you.