INVOICES AND BILLING
Documents organised.
Payments in view.
Organise invoices, due dates and payment statuses. Connect documents to client work and see how completed services feed into billing.
Concept view · demonstration data
01
Document and due date together
Keep invoices with their dates and payment terms. Find each document by client and period.
02
Clear payment statuses
Distinguish paid documents from those needing attention. The status helps determine the next step in managing receivables.
03
Revenue is not a staffing cost
Review client rates and delivery costs separately. Do not confuse client charges with the amount payable to a cleaner.
04
Billing based on completed work
Review delivered services, working time and agreed rates before closing the billing process.
05
Documents available to the client
The client portal organises shared documents and payment information.
06
Results for a selected period
Analyse revenue, costs and results to better understand the profitability of your work.
The application supports billing administration. It does not replace an accountant or individual tax advice. Available features and the document-issuing process are confirmed during a presentation.
See how it fits
your company.
Let’s talk about your planning and billing process.