Reduce errors and get paid faster

Simplified Invoices

  • Multiple Templates

    Create templates to adjust the invoice formatting, header & footers, show P.O. number, billing address, billing contact, sales person, employee, and options to provide subtotals where and as needed.

  • Flexible options

    Support for T&M, Fixed Fee, Milestone and Expenses. Ability to add to Pre-Bill for review and consolidation.

  • Billed and Un-Billed Graphs

    Review last six months of Invoice and Un-Billed totals, take action on unbilled with a single click

  • Integrations

    Internal integration with Job orders, time keeping and Expense. External integration with Quickbooks and Dynamics Business Central with support of dimensions.

Real-time A/R visibility

  • Record Payments

    Sync payments from your integrated accounting software and map to invoices

  • A/R reporting

    Drill down to A/R by customer and view historical payments and adjustments.

  • Reporting

    Easily take action and control spending with detailed reporting, dashboards, and analytics at your fingertips.

Intelligent Approvals

  • Approval workflows

    Select who approves (Client, PM or Manager) to define the approval workflows for timesheets and Expenses.

  • Export Approvals

    Generate PDF's with time data and merge approval attachments.

  • Reduce Errors

    Automatic validations of timesheet entries minimize errors for common and specific business requirements.

  • Alerts and notifications

    Make timely submissions and approvals with alerts and notifications.

 

Efficiently manage your Recievables.

  • Plan, invoice, and analyze to lead your business.

 

Simplified invoicing for finance teams.

  • Streamline Customer Invoicing into one solution, simplifying reconciliation and consolidation.

 

Reduce errors

  • Wide range of billing models which supports discounts and billing rules to reduce revenue leakage