Practice Ignition / Ignition

From the moment clients sign the proposal, Ignition automates your client invoicing, payment collection and reconciliation processes. Each service line in your Ignition proposal is translated to a line item on the invoice. By enabling the 'Require Payments' toggle on your proposals, new prospects cannot accept your proposal until they provide a payment method. When a proposal is accepted, invoices automatically appear in Xero or QuickBooks. The platform streamlines the entire process from proposal creation through invoice generation and payment collection.