From payment to accounting, simplified

Not a payment gateway — a billing layer. Collect payments via Stripe, Razorpay, PayPal, and Wise, then reconcile everything in one place. Multi-currency invoicing to clean books, done.

The billing layer your business is missing

Invoicing & Multi-Currency
Create professional invoices with multi-currency support, tax rules, and automated reminders for overdue payments. Invoice your customers in their local currency and settle in yours.
Billing Automation

Invoice to reconciliation, on autopilot

Automate the entire billing pipeline — from generating invoices to matching payments and updating your books.

Auto-generate invoices on schedule
Match payments to invoices instantly
Auto-Invoicing
Generate and send invoices automatically on a schedule — recurring or one-time, in any currency.
Smart Matching
Incoming payments are matched to open invoices instantly, eliminating manual reconciliation.
Currency Conversion
Real-time exchange rates applied at settlement so your books always reflect accurate values.
Payment Reminders
Automated follow-ups for overdue invoices, so you collect faster without awkward emails.

Frequently asked questions

Everything you need to know about Armus Billing and how it fits into your payment and accounting workflow.

Is this a payment gateway?

No. Armus Billing is not a payment gateway. It is a billing layer that sits on top of your existing payment providers — Stripe, Razorpay, PayPal, Wise — and bridges payment collection to your accounting workflow.

What payment providers do you support?

We currently support Stripe, Razorpay, PayPal, and Wise. You can connect multiple providers simultaneously and route payments based on region, currency, or customer preference.

How does multi-currency work?

You can invoice your customers in their local currency and settle in yours. Armus handles real-time exchange rate lookups and records both the invoiced and settled amounts so your books stay accurate.

Can I export to my accounting software?

Yes. Every transaction is tracked and categorized in a format ready for export. We support integrations with popular accounting tools, and you can also export data as CSV or via API.

How does reconciliation work?

When a payment arrives from any connected provider, Armus automatically matches it to the corresponding invoice. Partial payments, overpayments, and multi-currency settlements are all handled — no spreadsheets required.

Stop chasing payments, start growing

Set up invoicing and payment collection in minutes. Connect your favourite providers and go.