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Documentation Index

Fetch the complete documentation index at: https://developers.paperlink.online/llms.txt

Use this file to discover all available pages before exploring further.

The first time you sign in to Paperlink, the platform builds a complete workspace for you before your dashboard even loads. You do not see a setup wizard or a blank screen - you land on a workspace that is already organized and ready to use. Everything Paperlink creates is editable, so you can replace the defaults with your real business information at any pace. Here is everything that exists in your workspace from the moment you sign in:
ItemDefault nameWhat it is
TeamMy TeamYour workspace container - all data lives here
CompanyMy CompanyYour business identity for invoices and estimates
ClientMy First ClientA sample client to send your first invoice to
ProductWeb DevelopmentA sample service line item at $10/hour
Company accountlinked to My CompanyBusiness financial account for income tracking
Personal accountMy Personal AccountA personal cash account for everyday expenses
Document statusesDraft, Sent, Viewed…11 statuses across invoices and estimates
CategoriesHousing, Marketing, Payroll…A full tree of income and expense categories
Every default item is fully editable. Rename “My Company” to your real business name, replace “My First Client” with an actual client, and update the sample product to reflect what you sell.

Your team

Paperlink organizes all your data under a team. Think of it as your workspace container - every invoice, document, client, product, and financial account belongs to a team. Your first team is called My Team and runs on the Free plan. You are the Owner, which gives you full control over settings, members, and billing. The default currency is USD. The Free plan lets you explore every feature in Paperlink. When your business grows, you can upgrade to unlock higher limits on documents, clients, and team members from Settings > Subscription.

Your company

A company is the legal entity that appears on your invoices and estimates - your business name, address, logo, and tax details. Your workspace starts with one company called My Company. Paperlink also creates a bank account linked to this company. When you send invoices and record payments, the money flows into this account.
You can create multiple companies under one team. Freelancers with a side business, agencies with multiple brands, and consultants operating under different legal entities can manage everything from a single workspace.

Your sample client and product

Client - My First Client: A placeholder you can update with a real client’s name, email, address, and tax details. Clients in Paperlink store the billing information you need when creating invoices and estimates. Product - Web Development ($10/hour): A reusable line item you can add to any invoice or estimate without typing the same description every time. Update the name, rate, and unit of measure to reflect what you actually sell. You can create as many products as you need.

Financial accounts

Two financial accounts are ready from day one:
  • Company bank account - linked to My Company, tracks business income and expenses
  • My Personal Account - a personal cash account, kept separate from your company finances
Financial accounts are where you record transactions. When an invoice is paid, you log the payment to the company account. When you buy office supplies with personal funds, you log it to your personal account.
Personal accounts are private to you. They are visible in your workspace but are not shared with other team members.

Document statuses

Paperlink tracks your invoices and estimates through a status pipeline. Both document types get their own set of statuses, created automatically: Invoice statuses:
  • Draft - work in progress, not yet sent to the client
  • Sent - delivered to the client
  • Viewed - the client opened the document
  • Overdue - past the due date without payment
  • Rejected - the client declined
  • Paid - payment received
Estimate statuses:
  • Draft - work in progress
  • Sent - delivered to the client
  • Viewed - the client opened the estimate
  • Rejected - the client declined
  • Accepted - the client approved the estimate
You can add custom statuses from Settings to match your workflow - for example, “Under Review” or “Partially Paid.” See Invoicing statuses for details.

Expense and income categories

Paperlink creates a full category tree for organizing your transactions. Categories are hierarchical - up to three levels deep - so you can track spending at whatever granularity suits your business. Expense categories include:
  • Office and workspace (rent, furniture, supplies)
  • Marketing and advertising (digital ads, print, PR)
  • Professional services (legal, accounting, consulting)
  • Software and subscriptions (SaaS tools, licenses)
  • Payroll and contractors (salaries, freelancer payments)
  • Transportation and vehicle (fuel, maintenance, parking)
Income categories include:
  • Business revenue (product sales, service income)
  • Investment income (dividends, interest, capital gains)
  • Rental income
  • Royalties and licensing
Every category is editable. Rename them, add subcategories, or archive ones you do not use. See Categories for more.

What to customize first

Your workspace is ready to use, but a few quick updates will make everything feel like yours:
1

Rename your company

Open My Company and enter your real business name, address, and logo. This information appears on every invoice and estimate you send.
2

Update the sample client

Open My First Client and replace the placeholder details with a real client’s name, email, and billing address.
3

Edit the sample product

Open the Web Development product and change the name, rate, and unit to match what you actually sell. You can also create additional products from the product catalog.
4

Create your first invoice

Go to Invoicing, click New Invoice, pick your client, add line items, and send it. The PDF is generated automatically.

Sign in to Paperlink

How to sign in with Google, LinkedIn, or Telegram

Create an invoice

Build your first invoice with line items and send it as a PDF

Clients and products

Manage your client list and reusable product catalog

Financial accounts

Set up and manage bank, cash, and other financial accounts

Invoicing statuses

Customize the status pipeline for invoices and estimates

Team members

Invite colleagues and assign roles in your team