Financials

Where the money is,
was, and is going.

One thread from estimate to paid. The invoice is generated from the estimate — deposits, milestones, final — and the reports engine reads the same thread, so the numbers are the truth, not a reconciliation.

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What this is

One ledger, drawn from the work itself.

Financials covers the money side of the company — but the numbers don't start here. They start in the estimate. Invoices are generated from the estimate the client already approved, on the schedule the deal agreed to. Expenses tie back to clients. Contractor bills tie back to assignments. Recurring services run on the schedule you set.

The reports synthesize all of it. Revenue by client, margin by project, who owes you and for how long, period comparisons. All drawn from the same place the rest of the company runs on. When a number changes, it changes everywhere it should.

Run the numbers from the same place the work runs on.

The spine

One thread from estimate to paid.

The estimate's numbers become the proposal's price, the contract's scope, and the invoice's lines. When a number changes, it changes everywhere it should — because it only lives in one place.

Step 01

Estimate

Internal truth — costing, rates, markup, margin. The numbers are born here, once.

Step 02

Approval

The client approves the proposal built from the estimate — and you know the moment it happens.

Step 03

Contract

The signature locks the scope the estimate priced. The win graduates into Projects.

Step 04

Invoice schedule

Generated from the estimate — deposit, milestones, final. No retyping, no drift.

Step 05

Paid

Payments land against the schedule, and reports read the same thread end to end.

Invoicing

Generated from the estimate, branded as you.

The invoice lines come from the estimate the client already approved — deposit, milestones, final — under your company name, not ours. Download the PDF, send it your way, and keep status visible at a glance: created, sent, viewed, paid, overdue.

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Expenses & Services

The money out, and the money on schedule.

Expenses tie to the client or the project they belong to, with receipts attached and markup applied per your rules. Services handle the retainers, the recurring engagements, the monthly subscriptions. Plero generates the invoices on schedule and tracks renewals.

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Reports

The answers, not just the data.

Revenue by client. Margin by project. Who owes you, and for how long. Period comparisons. Year-end totals, collected and paid out. Pulled from the same data that the invoices and bills come from, so the numbers always match what the work actually did.

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Contractor bills

The other side of the ledger.

Contractors submit bills against their assignments. Bills that match cleanly get approved in one pass. Bills that don't match get flagged before they hit the books. At year-end, payment exports roll up contractor totals and flag missing W-9s for your accountant.

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And Chloe

She chases the payment, you approve the send.

Chloe reads the ledger like an operator: who owes you, how overdue, what the schedule promised. She drafts the reminder that matches the relationship and hands it to you — approve, edit, or hold. Nothing sends without your sign-off.

On every Plero tier

Financials starts on Launch, deepens up the ladder.

Launch runs the won work and gets you paid — the invoicing baseline is open on every tier. Scale adds New Business and advanced reporting. Ultra runs the talent operation, where the contractor side of the ledger is in play.

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Launch$348/yr

Run the won work and get paid: invoicing with PDF downloads, expenses, services, and the reports baseline.

Open
ScaleRecommended$708/yr

Adds New Business — pipeline, estimates, contracts — plus advanced reporting: period comparisons, revenue by client and project, margin analysis.

Open
Ultra$129/mo

The talent operation: contractor bills, payment exports, and the contractor side of the ledger, on top of everything in Scale.

Open
The rest of Plero

The money flows from the work itself.

New Business holds the deals. Projects deliver the work. Financials is what the thread becomes — the receipts, the reports, the truth-source for the company's numbers.

Projects

Where the invoiced work lives.

The delivery home for won work — every project arriving from New Business with its estimate, proposal, and contract as history. Everything every invoice pulls from.

See Projects
See Projects
New Business

Where the thread starts.

Pipeline tracks the deals. Estimates write the bid. The signed contract graduates the engagement — and the estimate becomes the lines you invoice against.

See New Business
See New Business
Chloe

Ask her the money questions.

AR aging, period comparisons, contractor payment summaries. She reads from the same data your reports are built on.

Meet Chloe
Meet Chloe
Free trial

Run the numbers from the same place the work runs on.

Early creative companies are joining now. A short engagement to import your past invoices, your expense history, your contractor payment history. Then start running the financial side from inside Plero.

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