Faster and Flexible Billing with Improved Financial Accuracy
The Easy and Customizable Billing Interface
Generate invoices using a well-defined workflow and dispatch electronically with supporting details. Establish a month-end process to list actual revenues and costs and highlight accounts receivable. Follow up on unpaid invoices beyond their due dates and send reminders as appropriate.
Timely Invoice and Maximize Revenue Potential
Ensure recognized revenue is invoiced at the earliest. Give reference to contractual obligations with the Invoice to avoid any disputes. Establish a post-follow-up process for unpaid dues to maximize cash flow and reduce debt.
Automate Billing Process and Prevent Revenue Leakages
Avoid human intervention as much as possible while raising invoices. Streamline the financial period closing and revenue recognition process. Track every little billable activity to prevent revenue leakage. Forecast revenue, billings, and backlog as per your business model.
Wide Range of Billing Options and Frequencies
Use fixed-cost or “time and material based” billing as per client agreement. Customize billing frequency for each client and generate invoices as per the billing cycle. Format the Invoice as per the billing option, project type, and tax regimes.
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