Quick Start
Get up and running with Plirin in just a few steps. By the end of this guide you’ll have an account and an invoice on its way to a customer.
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Create your account
Go to plirin.com and sign up with your business email. You’ll receive a verification email — click the link to confirm your account.
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Add your business details
After signing in, enter your business name, address and default currency. These appear on the invoices your customers receive, so they are worth getting right before you send the first one. If you plan to accept stablecoin payments, choose USD or EUR as your default: payments settle in those only. See Default currency.
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Add a customer
Go to Customers and add the person or company you are billing. You need a name and an email address; everything else is optional.
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Send your first invoice
Go to Invoices and click Create Invoice. Add line items, set a due date, and send it. Your dashboard now tracks it: what is awaiting payment, what is overdue, and what has been paid.
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Optional: turn on stablecoin payments
If you want customers to settle invoices in USDC or USDT, open Settings → Payments and enable the add-on. It walks you through the two prerequisites for moving real money — business verification and a settlement wallet — and you can build and test checkout in test mode while verification is in progress.
What’s next?
Section titled “What’s next?”- Send your first invoice in more detail, including line items and milestones
- Test mode — a full sandbox, no real money at risk
- Complete KYB Verification if you are enabling stablecoin payments
- Accept your first payment once payments are on
- Set up webhooks to automate your workflow