Everything to organize your bills, in one place
Pagsim brings payables, receivables, recurring entries, categories and reports together in separate spaces — and it also sends the invoice, takes the payment and records the fee. Simple on your phone or your computer.
Every part of your life in its place
Keep personal, business and projects in independent spaces. Each with its own entries, categories and balance — never mixed.
See what goes out and comes in, before it happens
Enter what you owe and what you are owed, mark it paid or received in one tap, and keep track of what is pending or overdue. When the amount received differs from what was agreed, the system keeps both.
Upcoming
Bills that repeat, without the busywork
Rent, subscriptions, salaries: set it up once and Pagsim generates the next ones. Edit just one or the whole series when something changes — and an entry can even be built from items, adding up what was used during the month.
Organize by category and by wallet
Give your categories a colour and a name, and record which account or wallet the money came from. Each account balance is worked out on its own from what you marked as paid.
paid by transfer today
Invoice, receipt and conversation in one place
Attach receipts and invoices to each entry and leave comments for your team — all next to the entry, no hunting elsewhere.
See where the money goes
Charts and totals show money in, money out and the balance for any period. Export to a spreadsheet, get it by email or download a PDF — and see how much interest, discount and provider fee went through each category.
What Pagsim does beyond the basics
The features that show up once you start billing for real — the ones that usually mean buying a second system.
Invoice link and PDF
Every receivable becomes a page your customer opens by link, with an access code and a PDF to download. They see exactly what they are paying for, line by line.
Get paid by card and instant transfer
Connect Stripe, Mercado Pago, Cielo or Banco Inter and the pay button appears on the invoice itself. The entry is settled automatically when the money arrives.
Interest, late fees and discounts, automatically
Set the rule once and the invoice charges the right amount for the day it is paid. Each rule name is shown to the customer, and what was charged is frozen at settlement.
The provider fee, measured
When a customer pays 100 by card, 100 does not arrive. Pagsim records the fee as an expense — from the provider when it reports one, or from an estimate of yours, always marked as such.
Inflation adjustment by index
Register CPI or whichever index you use and adjust entries or recurring series in bulk. You see how many will be affected before a single amount changes.
A team, with permissions per area
Invite the people you work with and choose what each one sees and manages: receivables, payables, contacts, attachments, comments and reports — each area with its own level.
API and automatic notifications
Integrate with your own system through an API key that respects your permissions exactly, and receive a webhook on every change. Documentation with an example on every route.
Contacts, tax data and a vault
Keep customers and suppliers with custom fields, the data needed to issue invoices, and a separate vault for anything sensitive — apart from the rest and outside the API.
Start free today
Create your account in minutes and organize your finances your way. Cancel anytime.
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