Milestone billing
From acceptance to invoice to collection — every state is clear.
Not at month end. Billing follows delivery, cost follows people, and margin is visible on every engagement as it runs.
Money follows the work
From acceptance to invoice to collection — every state is clear.
AR follows invoices, cash follows collection — no manual reconciliation.
Cost, margin and salaries only show to people allowed to see them.
Every area shares one data spine with the rest of onfirm.
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No. onfirm runs project-level financial operations and connects to your existing accounting system.
Only people with permission. Sensitive figures are hidden by role at the API level, including when asking AI.
Every invoice has a status and due date; overdue invoices create a collection task for the owner.
Connect clients, sales, contracts, delivery, finance, people and AI into one operating flow.