Streamline your invoicing procedure by enabling contract managers to create accurate invoices based on work completed to date. Your finance department can then use the invoicing module to send invoices and manage payments. This allows for a streamlined and efficient workflow.
The invoicing module works in conjunction with the contracts module, meaning that invoices are generated by your contracts team. These are then saved against the job and appear in the invoicing module.
Your financial team can then check the accuracy of the invoices, before being sent out directly to your customers. Status updates on the system appear on the system as a live report, which informs you of the status of all your invoices i.e. if they have been paid or if they are overdue. Other reports can be generated, including a comprehensive debtor report, which are exportable to Excel.