View billing, contracts, and payments
Where invoices, receipts, payment status, and agreements live, how to pay, and what to do the moment a number needs a second look.
Everything financial, in one place
The Billing area holds your invoices, receipts, payment status, and the agreements that define your plan. Whoever handles money at your company can see the whole picture without asking anyone for a copy of anything.
Payments are processed securely through Stripe. Card details never touch Skytona systems.
- Open invoices and their due dates
- Payment history and receipts
- Your agreements and plan
Paying an invoice
Open invoices show their amount and due date, and paying is a couple of clicks by card. The receipt lands in your history immediately, ready for your bookkeeper.
- 1Open Billing in your portal.
- 2Pick the open invoice and review the line items.
- 3Pay by card, and download the receipt if your accounting wants a copy.
Give billing its own login
Invite your bookkeeper with billing access so invoices never wait on a forwarded email.
Questions before due dates
If a line item needs explaining, ask before the due date, not after. Clarity is always one message away.
Your agreements
The agreements that define your services live beside the invoices they generate, signed and readable at any time. If scope changes, new services, a different plan, an expanded agreement, the paperwork updates in the same place, so what you are paying for is never a mystery.
Still have questions?
Contact Skytona or open the right portal.
The public help center explains the why, the what, and the next step. Project-specific details should stay in your portal.