Get paid on time.
Without spending your evenings chasing invoices.
Le Frac reminds your customers for you, in your company’s name, gives them your bank details to pay by transfer and shows you what’s coming in over the next few weeks. For UK companies: invoices in pounds sterling and reminders written for UK law. For companies in France: compliant e-invoicing too.
- Reminders sent in your company’s name
- Reminders stop as soon as an invoice is paid
- No commitment
- UK invoices in pounds sterling
Sample screen, fictitious data.
UK invoices, checked before they go out.
- In pounds sterling, with the UK VAT detailsEach invoice is checked against HMRC’s VAT invoice requirements before it is numbered, then sent by email as a PDF and archived with a fingerprint. Not VAT-registered? Le Frac issues it without VAT.
- France tooFor invoices in France, Le Frac sends the e-invoice to an approved platform (French “plateforme agréée”), which delivers it to your client.
Reminders written for UK law.
- The right moment, the right toneA reminder before the due date, then follow-ups in your company’s name. Between businesses, statutory interest and fixed compensation under the Late Payment of Commercial Debts (Interest) Act 1998 can be worked out, if you choose to claim them.
- Up to the last letter before courtAt the last step: a letter before action for a company, or a Letter of Claim under the Pre-Action Protocol for Debt Claims for a sole trader or an individual, ready for you to post. The details for a Money Claim Online can be prepared too; you file the claim yourself.
- They stop on their ownInvoice paid or disputed: the reminders stop. Nobody gets a reminder they don’t deserve.
A payment page for every invoice.
- Your Faster Payments detailsYour client sees your account name, sort code and account number, the amount and the invoice number to use as the reference, each ready to copy.
Coming soon Card payment and direct debit for UK companies: not available yet.
See payment →All the invoices you receive, in one place.
- Approve, dispute or refuseYour suppliers’ e-invoices arrive through the platform. You reply with the official reasons, in one click.
- Pay in one batch transferSelect the invoices to pay: Le Frac prepares a single transfer file for your bank.
- Scan your receiptsTake a photo with your phone: Le Frac reads the supplier, date, amounts and VAT. You check it, and it’s filed.
What’s coming in, week by week.
- An expected payment date for every invoiceBased on each client’s actual habits, not on the due date printed on the invoice.
- An 8-week planExpected collections minus supplier invoices to pay. An alert if the forecast balance drops below zero.
Your accountant has what they need.
- FEC export (France)For companies in France: the sales, credit note and payment journal in the FEC format French accounting software expects.
Coming soon Import from Xero and QuickBooks: coming soon.
See accounting →Automatic reminders from €19 a month, excl. VAT.
Prices in euros. Subscription paid by card or SEPA Direct Debit.
Everything around an invoice.
Quotes signed online
The client accepts online, the deposit is invoiced, and the final invoice deducts it.
Client portal
Your clients find their invoices and can message you in one place.
Check a French client
French company directory and BODACC notices (French official gazette of commercial announcements), before you give credit.
Bank reconciliation
Import your statement (CAMT.053, OFX or CSV): payments are matched.
Delivery notes
Signed online by the client on delivery, then invoiced.
Import from your old tool
Clients and open invoices, from a CSV export.
From sole traders to accounting firms.
Sole traders and freelancers
Send your invoices and stop chasing every payment yourself.
Small businesses
Get paid on time without spending your evenings chasing invoices.
SMEs
More volume, a team, and reminders that escalate step by step.
Accountants
Follow several companies from one place.
France now, the UK in 2029.
Le Frac already works with the French reform, which is in force. In the UK, the government has announced mandatory e-invoicing for VAT invoices from April 2029; until then, a PDF sent by email can be a valid VAT invoice if your customer agrees. The guide explains both, with official sources.
- France, in force1 September 2026
Every business subject to VAT in France must be able to receive e-invoices. Large and mid-sized companies issue them too.
- France, next step1 September 2027
SMEs, small businesses and micro-enterprises in France issue e-invoices in turn and send their e-reporting data.
- UK, plannedApril 2029
The UK government plans to require all VAT invoices to be issued as e-invoices.
Who are your late payers?
Five minutes to find out what’s delaying your payments, with practical advice to take away. To go further: payer psychology.
Get paid on time.
Create your account and choose your plan: no commitment, cancel at any time.