Closed alpha — onboarding by hand

Stop chasing your contractors for invoice fixes.

Configure your invoice template once — currency, numbering format, tax rate, required fields. Share a single link. Get compliant PDFs back from every contractor, every time.

Contractor data never touches our servers

Free during alpha

Everything you can configure

Your invoice format, enforced.

Every contractor sees the same form, with the same rules, and produces an invoice that already matches your accounting setup.

Currency, locked in

Pick your code, symbol, and whether it shows before or after the amount. Contractors can't change it.

Invoice numbers, automatic

Date-driven schemes (MMYY, YYYYMM, custom) with optional prefix — every invoice numbered consistently.

Tax & payment terms

Set your VAT/GST rate and label, plus a curated list of Net 15 / 30 / 45 presets — or let them go custom.

Required contractor fields

Decide which identity fields are mandatory: full name, tax ID, address, email — anything you need on file.

Your billing details, always

"Billed To" is server-locked to your org. Contractors only fill in their side, never yours.

Privacy by default

Contractor data stays in their browser. We only store your template — not their personal info.

How it works

Three steps from rules to clean PDFs

01

Configure once

Set your payee, currency, tax rate, due-terms presets, and which contractor fields are required.

02

Share a link

Send your contractors a single URL — raseedhq.com/yourco — that already enforces every rule.

03

Get clean PDFs

Compliant, on-brand invoices land in your inbox. No more chasing for missing tax IDs or wrong currencies.

Privacy is a feature, not a footnote.

Your template lives on our server. Your contractors' personal info, bank details, and line items stay in their browser — we never see them. One Clear-data button on every contractor page wipes everything locally.

Get early access

Join the alpha

We're onboarding the first orgs by hand. Tell us a bit about your setup and we'll get back to you in a few business days.

We'll only email you about your access — no marketing list, ever.

FAQ

Common questions

Who is this for?

Small businesses (5–50 contractors) who keep getting invoices that don't follow their format — wrong invoice number, missing tax info, wrong currency, etc. You configure the template once. Your contractors fill it in. You get compliant PDFs back.

How do contractors use it?

You share a link like raseedhq.com/your-company. They fill in their personal info on a form that matches your template (currency, tax rate, required fields, invoice number scheme — all set by you). They download the PDF and email it to you.

Where does the data live?

Your published template (your business address, IBAN, currency, etc.) lives on our server. The contractor's personal info, line items, and amounts stay in their browser only — we don't store contractor data.

Why now?

We're onboarding the first ~5 orgs by hand at no cost in exchange for a monthly feedback call. After that we'll likely settle around $9–19/mo per org.