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Invoices

A closed sprint becomes an invoice.

The rates are already agreed, the hours are already logged, the client already reads the board. The invoice is the last honest step — with the board attached as proof of work.

Capaline · Invoice draft · Northwind · Sprint 24
Invoice CAP-2026-0184
Northwind Ltd · VAT GB123456789
Sprint 24 · 25.08.2026 — 08.09.2026
Issued 09.09.2026
Due 23.09.2026
Draft
RoleHoursRateAmount
Backend engineering168 h€95€15 960
Frontend engineering92 h€90€8 280
Quality assurance54 h€70€3 780
Product management20 h€110€2 200
Subtotal€30 220
VAT · reverse charge€0
Total due€30 220

Where the lines come from

Logged in sprint334 h
Found, not planned20 h
Non-billable−12 h
Billed334 h

Attached to the invoice

The client-facing board for Sprint 24 — dates, scope and statuses, without rates or payroll. Proof of work your client can open without an account.

client-view link ready to send

Invoices

Lines come from the sprint, not from memory. Change a rate and the draft changes with it — until you send it.

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