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TALLY FEATURES

Features

A closer look at the invoices, client records, time tracking, and payment follow-up inside Tally.

Trusted by studios, consultants, and independent teams

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Luminous Radius Calescence Wildcrafted Epicurious Foresight Shutterframe Refractional Mastermail Nietzsche
INVOICE
#INV-2841
A
From
Alex Kim Design Studio
alex@example.com
Bill to
Natali Craig
natali@example.com
Description Hours Amount
Strategy sprint 24h $1,800
Design system audit 6h $450
Retainer support 2h $150
Total $2,400.00
Paid Payment received today

Everything client work needs after the kickoff call

Create clean invoices from saved services, billable time, tax rules, deposits, and retainers without rebuilding the same document every week.

Capture billable hours as they happen, review what is ready to bill, and roll approved time into invoices without spreadsheet cleanup.

Give each client a simple place for invoices, estimates, approvals, and receipts, so questions do not scatter across email threads.

Send payment links, reminders, and status updates automatically while you keep the relationship human.

The paperwork gets lighter when every job has a ledger

Why teams switch

Tally gives every client, invoice, and hour a place to live. Teams spend less time hunting for payment status and more time finishing the work clients hired them for.

$2.4B+
Tracked billings
10K+
Workspaces
98%
Paid on schedule
4.9
Average score
Sprint Board
Sprint 14
To Do 3

Design system tokens

Design

Auth flow update

Backend

Onboarding survey

Product
In Progress 2

Dashboard redesign

Frontend
KM

API rate limiting

Backend
SR
Done 4

User permissions

Security

Email templates

Design

Search indexing

Backend

Mobile nav fix

Bug fix
Billing flow

A clear trail from work to payment

See client work, approved hours, draft invoices, due dates, and paid status in one place. Tally keeps the money side connected to the work that created it.

  • Client profiles with projects, terms, and notes
  • Billable time grouped by invoice readiness
  • Payment links, receipts, and status changes
  • Shared account context for the whole team
Trust

Financial records handled with care

Client billing data deserves practical protection. Tally keeps account access, payment details, and invoice history guarded while staying easy for the right people to use.

  • Encrypted connections for account activity
  • Role-aware access for teams and contractors
  • Reliable backups for invoice history
  • Clear controls for client-facing pages
Security Overview
All systems secure
95 /100
Security Score
Excellent - above industry average
Encryption
A+
Auth
A+
Compliance
A
Recent Security Events
SSL certificate renewed 2m ago
Failed login attempt blocked 14m ago
Vulnerability scan completed 1h ago
Backup encryption verified 3h ago
SOC 2 GDPR HIPAA ISO 27001
Explore

Everything billing needs in one place

Move through the parts of Tally that connect client records, billable work, payment status, and support.

A clear view of every client account

See unpaid invoices, recent payments, logged hours, retainers, and client notes without switching tools. Tally gives teams the account context they need before they bill.

  • Client account dashboard with live billing status
  • Invoice, time, and payment summaries
  • Recent activity across each client relationship
app.example.com/overview
Overview view

Before you move your billing over

Practical answers about setup, payments, data, and what happens if Tally is not a fit.

Create a workspace

Most teams can create a workspace, add a client, and send a polished invoice in the same sitting. Saved services and payment terms make the second one even faster.

Yes. Import clients from CSV or add them manually as you go. Each profile can hold invoices, projects, notes, and payment history.

Yes. You can bill fixed fees, deposits, recurring retainers, and tracked time from the same workspace, then keep every payment tied to the right client.

Invoices can include secure payment links for cards, Stripe, PayPal, or bank transfer instructions. Availability depends on your region and payment provider.

Start small, test the workflow, and cancel whenever you need to. If Tally is not the right fit, contact us within 14 days and we will make it right.

Give every client job a clean path to paid.

Start with one invoice, then bring over the clients, retainers, and payment follow-ups that currently live in too many places.