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Wrenbase
The Wrenbase product

The operating system
for how your business
runs money.

Invoices, payments, vendor intake and approvals, client and vendor intelligence, with AI workflows running on top. It's one operational layer your business runs on, instead of five separate tools you switch between all day.

Sign up free. See how the whole product connects.

Stripe-hosted paymentsEvery action loggedApproval thresholdsNothing sends without your rules

One invoice. Live.

Active

Invoice sent

Mon 2:15 PM

Acme Studios · $2,750

Client viewed

Mon 2:48 PM

Opened the invoice

Marked overdue

Day 14

12 days past due

Friendly nudge sent

Just now

Reminder stage in your follow-up plan

Cash Pulse updates

Live

Outstanding $2,750

One product, not a stack of tools

Tools handle one motion.
A product holds the shape underneath.

Invoicing tools own the sender side. Inboxes own the recipient side. Wrenbase holds both as the same shared object, reachable from every surface your business uses.

Multi-party

Sender, recipient, AI agent. One shared object.

The invoice exists once. The sender sees their POV, the recipient sees theirs. An AI agent acting on behalf of either is a first-class accountholder, not a bot wrapped in API calls.

Multi-channel

Dashboard, messaging, MCP, public links.

Act on a Wrenbase invoice from the dashboard, from email, from an MCP-connected AI tool, or from a public link. Same record, every surface.

Multi-shape

AR, AP, retainers, intake, channel revenue.

Project invoices, recurring retainers, vendor bills coming in, sales landing across channels. Different shapes of money work, one place.

One workflow, every product

One invoice. One product. Shared state.

Watch a single invoice move through Wrenbase. Every part of the workflow touches it, and it all stays on one ledger.

Invoicing

Invoice created

Acme Studios · $2,750. Sent by email.

Invoicing

Client viewed

Opened the invoice 33 minutes after send.

Invoicing

Reminder sent

Friendly nudge. Stage 2 of 7 in your follow-up plan.

Payments

Paid

$2,750 in by ACH, marked paid on the invoice.

Cash Pulse

Revenue updates

May revenue line up by $2,750. Aging bucket cleared.

AI Agents

Next invoice drafted

Recurring schedule fires the next cycle, queued for review.

Six steps. One product. One invoice. All of it on one ledger.

One ledger, many surfaces

Every workflow writes to
the same operational history.

Invoicing, Cash Pulse, Invoice Inbox, Intake, Agents. One product on one shared ledger. Because it's one system, there's nothing to reconcile.

The organizing layer

Every invoice, bill, and payment, organized by project.

The product is how money moves. Projects is where it lands. Tag a document once and it rolls into that engagement's P&L: quoted, billed, collected, spent, and what's still owed.

Margin per job. Receivables by age. The next six weeks of cash, per engagement. Know what each job actually made while it's still running, not at year-end.

Riverside Brand Shoot · Overview

on track

Profit margin

60%

Outstanding

$1,000

Budget

$14.6k left

Cash timeline, next 6 weeks

Weeks 1-2 run cash-negative before Acme's payment lands in week 3. Consider nudging invoice #4.

If your business runs on spreadsheets

The spreadsheet you've been editing forever has a successor.

Most of the businesses we talk to run their clients, vendors, invoices, and payments out of a spreadsheet. Wrenbase takes over the work behind that file. Invoices send themselves on a schedule, the status updates as money comes in, and late clients get followed up without you opening the laptop.

And if your data already lives in a spreadsheet, you bring it with you. Wrenbase imports clients, vendors, invoices, and transactions from CSV.

Before

clients-2026-final.xlsx

Client
Invoiced
Paid?
Due
Acme Studios
$2,750.00
yes
Maple Tutoring
2,200
yes
Riverside Co
$1,400
?
5/3
GreenLeaf llc.
185.00
no
OVERDUE
BellaVista
$3,100
venmo??
4/12?
NorthStar Inc
$890
...row 47 (formula broke)
#REF!
After

Receivables

Live

Outstanding

$5,575

Overdue

$185

Paid · MTD

$4,950

Acme Studios

$2,750.00

Paid

Maple Tutoring

$2,200.00

Paid

Riverside Co

$1,400.00

Sent

GreenLeaf LLC

$185.00

Overdue

BellaVista

$3,100.00

Paid

NorthStar Inc

$890.00

Draft

What runs in the product

Capabilities you won't find together anywhere else.

Follow-up plan

Heads-up

Friendly nudge

Quick check-in

Sending

Polite

Direct

Urgent

Final

Escalating follow-ups

Reminders that escalate with the tone you choose.

Heads-up, friendly nudge, quick check-in, polite, direct, urgent, final notice. Each stage uses a tone you choose. You see every message before send.

  • 7 escalation stages
  • Tone control per stage
  • Approve before send

See how it works →

Invoice Me submissions

Screened

[email protected]

PASS

[email protected]

PASS

[email protected]

BLOCK

Vendor intake

A public link that filters bad submissions before they reach you.

Share one Invoice Me link. Every submission is screened before it reaches you, with sanctions checks and your own rules built in, so most bots and bad actors are caught before they get in. Blocked ones stay out of your inbox.

  • Structured submissions
  • Screened at the door
  • Audit log of rejections

See how it works →

Client · Acme Studios

Auto-tracked
A

Acme Studios

Since Mar 2024 · 12 invoices

On time

Total paid

$48,200

Avg days

4 days

Outstanding

$2,750

Derived from invoices and payments. No CRM logging required.

Client and vendor intelligence

Your contacts get smarter from the work itself.

Every invoice, payment, and submission updates the client or vendor record automatically. No CRM logging tax. Their behavior is the data.

  • Auto-tracked from Invoice Me
  • Per-client payment history
  • Block, approve, monitor vendors

See how it works →

Agent rules · Revenue agent

Per-invoice cap$5,000
Monthly cap$20,000
Whitelist12 recipients
Approval threshold$2,500

Agent-native

AI agents that draft invoices, working inside the rules you set.

Spending caps, recipient whitelists, approval thresholds. The AI agent stops at the edge of every rule. Wrenbase logs every action in the same audit trail as your own.

  • Spending caps + whitelists
  • Approval thresholds
  • Full audit trail

See how it works →

Pricing

Start free. Pay when you need automation.

Every new workspace starts with the full product, no feature gates. See how the whole system connects, then pick the plan that fits how you operate.

Try Wrenbase

Free

Send your first invoice in seconds. Forever free.

Start free
Most popular

Where most teams land

Growth

Understand and control your cash flow.

$79/ monthor $66/mo billed annually
  • Escalating follow-ups, tone-controlled per stage
  • Client risk scoring and payment insights
  • Vendor management and approval workflows
  • AI agents for invoicing automation
  • API and MCP access
Start Growth

For finance ops

Scale + Enterprise

Custom limits, advanced controls, ERP and SSO.

See full pricing

Common questions

Quick answers.

What is Wrenbase?
One operational layer for how a small business runs money. Invoicing, payments, vendor intake and approvals, and client and vendor intelligence sit on a single ledger, so you stop switching between five separate tools all day.
Who is Wrenbase for?
Service businesses that both send invoices and pay vendors: agencies, contractors and trades, consultants, freelancers, local services, and multi-channel sellers. If you invoice clients and get billed by suppliers, it's built for you.
Is it really one product, not a bundle?
Yes. Invoicing, Cash Pulse, Invoice Inbox, Intake, Screening, AI Agents, and Projects all write to the same ledger. Because it's one system, there's nothing to reconcile between separate tools.
How do payments work?
Card and ACH payments through Stripe are rolling out now. Today you can send invoices, track what's outstanding, and mark them paid by whatever method the money actually arrived, whether that's wire, check, ACH, or Zelle.
Is there a free plan?
Yes. The free plan covers invoicing, receiving bills, and the basics, and stays free. Paid plans add approvals, vendor management, AI agents, and finance controls.
What are the AI agents?
Optional helpers that work inside your rules. They can draft invoices, follow up on late ones, and screen incoming bills, each with spending caps and approval thresholds you set. Nothing goes out without staying inside the limits you define.

One system for how
your business gets paid.

Sign up free. See how the whole product connects. Your first invoice takes minutes.