Scheduling, dispatch, billing, and payments in one system, built for interpreting.
However your agency works: by setting, by service, or by the languages you cover.
Clients pay by card in their portal, through Stripe, or through QuickBooks Online, and each invoice shows what is paid and what is still owed.
An example payment. The invoice numbers match the demo agency's list below.
Pick how invoices go out in Settings, under Invoicing. Each way ends with the invoice marked paid in IMP.
Your agency is the merchant. Card payments go straight to your own Stripe account, and your books stay in your own QuickBooks Online company.
The two connection cards are examples.
Each invoice shows its total, what's been paid, and the balance. Filter by draft, sent, overdue, or paid.
Total. What the invoice is for.
Paid. What's come in so far.
Balance. What's still owed.
Status. Draft, sent, overdue, or paid.
Something else? Bring it to the demo.
Straight to your own Stripe account. Your agency is the merchant.
Yes. Connect it from Settings, under Invoicing. There are no webhooks to set up on your side.
Yes. With invoices sent from IMP, clients pay by card in their own portal.
Send invoices through QuickBooks Online and payment status syncs back to IMP. Sync QBO Payments pulls in the latest.
Yes. Record a check against the invoice, and IMP marks it paid.
The invoice list shows the total, paid, and balance for each invoice, with filters for draft, sent, overdue, and paid.
No. IMP issues pay statements, and the money moves through your payroll or accounting system.
We'll book it in IMP with you, start to finish.