Trusted by UK CIS Subcontractors

Online Invoicing Software
for CIS Subcontractors

Simply Invoicing for CIS Subcontractors

For CIS subcontractors: invoice contractors for labour and materials, track payment status, record expenses, and export reports for your accountant—keeping UK construction admin organised and consistent.

Start with free plan
No credit card required
Cancel anytime
VAT Ready
Simply Invoicing
Invoice #INV-2024-0847
Labour (Week Ending Friday)£1,280.00
Materials & Fixings£210.00
Travel & Parking£45.00

VAT (20%)£307.00
Total Due £1,842.00
🇬🇧 UK Compliant

Simply Invoicing for CIS Subcontractors

Simply Invoicing helps CIS subcontractors invoice contractors clearly, track what is paid or overdue, and keep customer records organised. Record tools and travel as expenses and export reports for accounting, keeping your construction paperwork under control.

No spreadsheets. No complicated accounting systems. Just straightforward invoicing built for CIS Subcontractors.

VAT-ready invoices
Service-based invoicing
Products & Services
Store customer details
Share with accountant
Track income & expenses
10K+
Invoices Created
98%
Customer Satisfaction
2min
Average Invoice Time
£2M+
Invoiced Monthly

Features That Matter for CIS Subcontractors

Invoice creation is quick; manage every customer, track payments, log expenses, view reports, store documents, run multiple businesses, set VAT, send invoices by link, and export data for accountants.

Detailed Service Invoices

Create clear invoices with breakdowns for labour, mileage, materials and additional services.

Flexible Invoice Creation

Create and edit invoices anytime. Save drafts, duplicate previous invoices and customise line items easily.

VAT Calculation

Automatic VAT calculation using UK-compliant rates. Generate VAT-ready invoices instantly.

Expense Tracking

Log business expenses, receipts and operational costs. Keep everything organised for tax time.

Customer Database

Store customer names, addresses and contact details for faster invoice creation.

PDF & Link Sharing

Send invoices as professional PDFs or secure shareable links. Customers can view and pay online.

How It Works

Add the contractor as a customer, create an invoice with labour line items and dates, apply VAT if relevant, send by email or link, then track paid or overdue status. Record expenses and review reports regularly.

01

Sign Up

Create your account and get started in minutes.

02

Add Customers

Save customer details for quick and easy billing.

03

Create Invoice

Add services or products and generate a professional invoice.

04

Send & Track

Send invoices and keep track of paid, pending, and overdue statuses in one place.

Why CIS Subcontractors Choose Simply Invoicing

CIS Subcontractors need clear invoices that match labour and agreed rates. CIS Subcontractors use Simply Invoicing to track contractors, payments and expenses, keeping reports ready for accounts and tax time.

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Branded Professional Invoices

Create clean, professional invoices with your logo and business details in seconds.

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Simple Payment Management

Record payments, track invoice status and keep full visibility of what’s paid and what’s outstanding.

📈

Clear Financial Overview

Monitor income, expenses and business performance from one organised dashboard.

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Customer Database

Store customer details securely and generate invoices faster with saved information.

Smart Invoice Tracking

See which invoices are pending or overdue and stay in control of your cash flow.

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Expense & Cost Tracking

Log business expenses and keep everything ready for your accountant at tax time.

Ready to simplify your invoicing?

CIS Subcontractors: join Simply Invoicing to invoice UK contractors clearly, track payments, and keep expenses and reports organised—so your CIS paperwork stays simple and your cashflow stays steady.

No credit card required  •  Upgrade anytime  •  Start with free plan

Frequently Asked Questions

Include your details, the contractor’s details, invoice number, dates worked, description of labour, any materials, totals, and VAT information if applicable. Clear details help contractors process invoices faster.

VAT depends on whether you are VAT-registered and the services supplied. If VAT applies, show the VAT rate and VAT amount clearly; if not, keep totals straightforward and well described.

Invoice weekly with clear date ranges and line items for labour. Consistent weekly invoices reduce confusion and help contractors reconcile work quickly.

Use invoice statuses to see unpaid and overdue invoices at a glance. Regular reviews help you follow up promptly and protect cashflow.

Common expenses include tools, PPE, travel, parking, materials, and training. Recording expenses consistently supports reporting and helps at tax time.

Still have questions?

Our support team is here to help. Get in touch with us anytime.

Contact Support

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