Invoices in seconds, payments in sight.
You create the invoice, send it with a payment link and Dobits marks it as paid when the money arrives in your account.
“Invoice Client A for $1,800”
In seconds
From a template or asking Dobits.
Paid by link
Your customer pays from the invoice itself.
Self-reconciling
When the payment comes in, the invoice is marked paid.
Your invoice, with your brand.
Logo, tax data, automatic numbering and multiple currencies. The template stays saved for next time.
- Automatic numbering
- Multiple currencies
- PDF ready to send
Payment is a link.
Every invoice comes with its payment link. When your customer pays, the money arrives in your Dobits account and the invoice changes status.
- Payment link in every invoice
- Status updated instantly
- Payment reminders
Everything balances.
Invoiced, paid and pending, by month and by customer. Without crossing statements by hand.
- Summary by month
- Pending by customer
- Export for your accountant

- 01
Ask.
“Invoice…” or fill in the template.
- 02
Review.
Dobits shows it to you before sending.
- 03
Collect.
Your customer pays by link and it's recorded.
You confirm every operation
You confirm every invoice before it goes out. Dobits is not tax advice: check your country's requirements with your accountant.
Privacy policy →Dobits is a software and technology company, not a bank or a licensed payment institution. Dobits does not accept deposits, hold customer funds or custody digital assets. All regulated financial services are provided by regulated, licensed partners in each market.
Dobits is not a bank. Banking services in the US are provided by [US partner bank] and, in the Emirates, by [Emirates entity].
Frequently asked questions
You decide. Dobits gets it done.
Your account as you know it, with a financial director inside.



