June 9, 2026 · Updated September 29, 2026
Finance

Baiivo

Client work and payment workspace

In their words

Baiivo is a client work and payment workspace for freelancers and small agencies. It keeps client records, projects, contracts, invoices, client portal context, payment follow-ups, and payment visibility connected in one workflow.

Use Baiivo when the main job is client work, invoice context, contracts, follow-ups, and payment clarity. It is not full accounting software, payroll software, tax software, or a broad enterprise CRM.

Fact file

Web app
Price
Freemium
Free plan available
Runs on
  • Web
Sign-up
Account required
Built for
freelancers · solo studios · consultants · small agencies
Connects to
  • Stripe
Payment rails
Stripe, Apple Pay, Bank wire
Audit trail
SHA-256 signatures
Compiled from baiivo.com · Sep 2026Spot a mistake? Tell us

What is Baiivo?

Quotes, contracts, project work, client portals, invoices, and payment follow-ups stay connected in one workspace for freelancers, solo studios, consultants, and small agencies using Baiivo. Instead of juggling separate document tools, file storage drives, and invoicing applications, the platform links every phase of a client engagement to a single record.

Quotes, contracts, and branded portals

The workflow begins with quotes and scope documents that travel directly with the client record alongside signed master services agreements. Master services agreements include a timestamped audit trail recording signer IP addresses and UTC timestamps. Deliverables, client comments, and sign-offs take place inside a branded client portal where internal drafts and notes remain hidden from the client view. Once a client approves the deliverables, that approval unlocks the invoice stage.

Automated follow-up and payment tracking

Invoices pull data straight from the established agreement, delivery state, and payment context. Clients complete payments over Stripe rails using cards, Apple Pay, or bank wire. A follow-up sentinel engine handles overdue invoice reminders automatically by dispatching scheduled, polite notices. The moment a supported payment state lands from Stripe, the sentinel pauses and clears the remaining follow-up queue to prevent redundant reminders. The application focuses strictly on client work and payment operations, leaving out formal accounting, payroll, tax filing, legal services, and debt collection suites.

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