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Invoicing & Payments

Invoice clients and get paid without leaving your ATS

Bill for permanent placements and contract hours, send branded invoices, accept ACH and credit card, and let automated reminders chase every invoice until it's paid. Your billing lives right next to the placements that created it.

No exporting to a separate billing tool, no re-keying placements into accounting. RecruiterPM turns the work you already track into invoices your clients can pay online.

Built inPlacement invoicesContract-hour billingACH paymentsCredit cardAuto-remindersAging reportsYour brandingAccounting export
Billing

Invoice placements and contract hours

Generate an invoice from a permanent placement fee, from approved contract timesheets, or from your own line items, without re-entering a thing. The numbers come from the work already tracked in RecruiterPM.

  • Permanent-placement fees, flat or percentage of salary
  • Contract hours billed straight from approved timesheets
  • Custom line items, discounts, and tax lines
  • Recurring invoices for ongoing contract assignments
See staffing & timesheets →
Invoice #1043
Northwind Logistics
DUE JUL 30
Placement: Ops Manager$18,000.00
Contract hrs: Wk 24 (42.5)$1,615.00
Contract hrs: Wk 25 (40.0)$1,520.00
Total due$21,135.00
Get paid

Accept ACH and credit card, get paid faster

Every invoice carries a secure pay button. Clients pay by bank transfer (ACH) or card in a few clicks, payments reconcile against the invoice automatically, and you stop waiting on paper checks.

  • ACH bank payments and major credit cards
  • Secure, PCI-compliant payment processing
  • Partial payments and payment plans supported
  • Payments auto-matched to the right invoice
Pay invoice #1043
$21,135.00
🏦 ACH bank💳 Card
Account •••• 6785
Pay $21,135.00
🔒 Secured by PCI-compliant processing
Collections

Reminders that chase invoices for you

Set a reminder schedule once and RecruiterPM does the following-up: a nudge before the due date, a reminder the day it's due, and escalating notices after, so you collect without the awkward emails.

  • Automated reminders before and after the due date
  • Escalating follow-ups for past-due invoices
  • Live aging report: current, 30, 60, 90 days
  • See exactly what's outstanding, by client
Accounts receivable: aging
Current30d60d90d+
Reminder sent · #1039 · 14 days past due
Your brand

Invoices customized to your agency

Every invoice goes out looking like yours: your logo, colors, payment terms, and remit-to details, with your own numbering sequence. Deliver as a branded online invoice or a PDF.

  • Your logo, colors, and remit-to information
  • Custom invoice numbering and payment terms
  • Branded online invoice + downloadable PDF
  • Export invoices and payments to your accounting system
AApex Talent Partners
INV-2026-1043
Bill to · Northwind Logistics
Terms · Net 30 · Remit via ACH or card
Amount due$21,135.00
Send invoiceDownload PDF
How it works

From billed to banked in four steps

Create the invoice

Pull from a placement, from approved contract hours, or add line items. Totals and taxes calculate as you go.

Send it branded

Deliver a branded online invoice or PDF with your logo, terms, and remit-to, under your own numbering.

Client pays online

Your client pays by ACH or credit card from a secure pay button. Partial payments are supported.

Auto-reconcile & report

Payments match to the invoice, reminders stop, and your aging report and accounting export stay current.

Everything your billing needs

The capabilities behind get-paid

🏦

ACH bank payments

Let clients pay by bank transfer straight from the invoice.

💳

Credit card

Accept major cards with secure, PCI-compliant processing.

🔁

Recurring invoices

Automate billing for ongoing contract assignments.

Automated reminders

Before-due nudges and escalating past-due follow-ups.

📊

Aging reports

Current, 30, 60, 90+ day receivables at a glance.

Partial payments

Accept installments and track the remaining balance.

🎨

Your branding

Logo, colors, terms, remit-to, and custom numbering.

🔗

Placement & timesheet linked

Invoices trace back to the placement or hours that created them.

📤

Accounting export

Export invoices and payments to your books.

One tool · two ways to bill

Tuned for how you invoice

Staffing & Recruiting Agencies

Placements and contract hours, one AR

Bill perm fees and weekly contract hours from the same system that made the placement, and collect ACH or card so cash lands faster.

Explore the agency platform →
Employers & HR Teams

Charge back and reconcile internally

Departments and cost centers can be billed and reconciled with the same branded, trackable invoices your finance team already expects.

Explore the employer platform →
Keep exploring

Works with the rest of RecruiterPM

Invoicing & Payments FAQ

Frequently asked

What can I invoice for?

Permanent-placement fees (flat or a percentage of salary), contract hours billed from approved timesheets, and any custom line items you add. Recurring invoices cover ongoing contract assignments.

How do clients pay?

Every invoice includes a secure pay button. Clients can pay by ACH bank transfer or major credit card, and payments are reconciled against the invoice automatically. Partial payments are supported.

Is payment processing secure?

Payments run through a PCI-compliant payment processor, so sensitive card and bank details are handled under bank-grade security. RecruiterPM never stores raw card numbers.

Can invoices be branded to my agency?

Yes. Add your logo, colors, payment terms, and remit-to details, and use your own invoice numbering. Send a branded online invoice or a downloadable PDF.

Do reminders go out automatically?

You set a reminder schedule once. RecruiterPM sends a nudge before the due date, a reminder on the due date, and escalating notices after, and an aging report shows what's outstanding by client.

Does it work with my accounting system?

Invoices and payments can be exported to your accounting system, so you can keep your books current without re-keying. Billing links back to the placement or timesheet that created it for a clean audit trail.

Bill and get paid inside your ATS

See how placements and contract hours become branded invoices your clients pay by ACH or card, with reminders that collect for you.