For advertising, SEM, SEO and social media agencies

A 30% margin in the quote. See how much is left after settlement.

Administy brings the team's hours, subcontractors' invoices and clients' payments into one picture of the project. You see the margin of every client and campaign while there is still time to change something.

25 modules in one systemIntegrations with 7 invoicing programs10 banks and Revolut BusinessData in the EU, GDPR compliantWe have run B2B companies since 2011
app.administy.pl/projects
Contract value
412,300.00 PLN
Margin (average)
31.4%
Cash gap
−38,120.00 PLN
ProjectContract valueCurrent marginCash gapStatus
B2B shop implementationClient A86,000 PLN34.2%0.00 PLNWithin budget
Q4 campaignClient B42,500 PLN27.9%−6,200.00 PLNWatch
Mobile appClient E158,000 PLN8.1%−31,920.00 PLNMargin drop
Revenue schedule
Today and with Administy

The same campaign, two pictures of margin

Today

The client's retainer covered 40 hours, and the team worked 60.

With Administy

The team's hours count towards the client's cost as you go, so you see an overrun during the month.

Today

The client pays after 60 days, while you pay salaries and subcontractors every month.

With Administy

You know when the client will actually pay, and the reminder goes out before the due date.

Today

You do extra work straight away, and invoice for it if someone remembers.

With Administy

The invoicing schedule shows what to issue and when from each project and retainer.

In Administy

Payment reminders go out on their own

This is debt collection in Administy: a reminder scenario before and after the due date, with the tone matched to the client.

  • A reminder before the due date, then further steps
  • A tone from polite to firm
  • Email and SMS in one scenario
app.administy.pl/debt-collection
Overdue receivables
87,412.60 PLN
Reminders · 30 days
142
sent automatically
Paid after a reminder
64%
Collection path · Client C
3 days before the due date · e-mailSent · opened
1 day overdue · e-mail + SMSSent · opened
14 days overdue · soft collectionIn progress
30 days · pre-litigation demand, info for the lawyerScheduled
90 days · info for the accountant about VATScheduled
Awaiting a decision (2)
Collection
Client C
2 overdue invoices, 9,150.00 PLN. Send a demand?
Note
Collection note 40 EUR
Client E
Getting started

A first picture of your company in three steps

  1. 1

    Connect your invoicing program or KSeF

    We have ready integrations with 7 invoicing programs. Data flows in without manual exports.

  2. 2

    Connect your company accounts

    You authorise access to the accounts, and we pull transactions and balances daily.

  3. 3

    Administy shows the first picture of receivables and transfers

    Transfers match invoices, and you see what is paid and who is overdue.

Good to know

Built by people who run agencies

We have been running B2B service companies since 2011. When we ran agencies ourselves, we kept putting off sending reminders. Administy grew out of those problems.

Get to know us
Growth

Start with one package. Grow into a full ERP.

Start with Finance: payments due and reminders. You add client profitability and working time in Operations, and CRM and quotes in Sales.

  1. Start here

    Finance

    Documents, KSeF, banks, collections, incoming-payment forecasts and budgets.

    from 373 PLN net / mo.on the annual plan

  2. Sales

    A CRM that gathers and checks client data on its own. In higher packages AI prepares your conversations, and referrals and partners work for you.

    from 373 PLN net / mo.on the annual plan

  3. Operations

    Projects, team, working time, costs and profitability.

    from 331 PLN net / mo.on the annual plan

    Requires Finance

  4. Command

    The owner's cockpit: KPIs, alerts, decisions and scenarios.

    from 331 PLN net / mo.on the annual plan

    Requires Finance or Operations

Finance Core costs from 373 PLN net per month on the annual plan. Project profitability and working time are in the Operations package, from 331 PLN net per month on the annual plan.

25 modules in 6 areas of the company

  • Data and integrations3
  • Sales and receivables6
  • Costs and budgets4
  • Cash flow, analytics and AI5
  • Projects and team4
  • CRM and company growth3

Missing a module or an integration? We can build it to order.

FAQ

Got questions? We have answers.

Do I have to change my project tool?

No. We pull working time from ClickUp, and if you do not use it, you can log it in the time tracking in Administy.

Does it work for retainers and projects?

Yes. The schedule groups projects by contract type: retainer, flat fee, or time and materials.

I use a different tool or program. Can you connect to it?

Yes. If your tool is not on our list of integrations, we will build the integration you need.

Start now

Work out how much margin is left on your clients

We will talk about your agency and show you where to start.

A conversation about your companyConcrete next stepsFree and no obligation