Invoicing & Payments

Generate invoices, manage billing follow-up, and support cash flow workflows during beta.

Back to Help Center

Create an Invoice in 60 Seconds

  1. Open a completed job
  2. Click "Create Invoice"
  3. Colony Core auto-fills:
    • Client name and address
    • Job details (date, location, drone type)
    • Flight hours (from flight logs)
    • Rate (from your pricing rules)
    • Taxes (if applicable)
  4. Review and save the invoice
  5. Share the invoice through your current billing workflow and keep the record linked to the job

Flexible Pricing Models

Choose how you bill your clients:

Billing Options in Beta

Live payment rails are not broadly active in the current beta. Use invoice records and your existing payment collection process while rollout continues:

Selected payment workflows may be introduced later as beta expands.

Track Billing Status

Dashboard shows invoice and billing status information:

Billing Follow-Up

Keep overdue follow-up organized during beta:

Work with Your Accounting Software

Export invoice and billing data in standard formats:

Cash Flow & Financial Reports

Understand your business health:

Pro Tips

  • Invoice immediately after job completion (higher payment rate)
  • Offer 2% discount for payment within 5 days (improves cash flow)
  • Set 30-day payment terms for repeat clients, 50% upfront for new clients
  • Use payment data to forecast cash flow and plan equipment purchases