Business payments and invoicing, in one practical workflow

Stablon is a business payments and invoicing application. It brings supported money accounts, bank and stablecoin payment workflows, client invoices, recurring billing, and transaction tracking into one dashboard. Payment services are provided through integrated financial infrastructure and depend on account eligibility.

Yes. You can manage clients; add line items, taxes, discounts, terms, and due dates; choose from 15 invoice templates; download a PDF; email the invoice; and track draft, sent, overdue, and paid status. You can also create recurring invoice schedules.

A client can pay through a stablecoin route when the invoice sender has completed verification and configured an eligible settlement destination. Options can include USDC or USDT on supported networks. The checkout only displays routes available for the invoice currency, account, customer jurisdiction, and current provider support.

Eligible invoice checkouts can offer bank payment instructions for routes such as ACH, wire, SEPA, or Faster Payments. Stablon creates a payment request for the invoice amount and provides the memo or reference needed to match provider updates to that invoice.

No. You can draft invoices and use the PDF generator without completing identity verification. Verification is required before you enable Bridge-powered payment collection on an invoice.

Create a weekly, biweekly, monthly, quarterly, or yearly schedule from a saved client and invoice configuration. At each due interval, Stablon generates a new invoice with its own number and dates. Automatic email delivery can be enabled when the operator has configured Resend.