The project billing software enables users to raise Invoicing Requests to bill customers against sales contracts and project activities. Invoicing Requests can be converted to an A/R Invoices automatically, and Bank Receipts can be entered to settle A/R Invoices.
Free Trial1. An invoicing request is raised against a customer per the billing schedules of a sales contract.
2. The invoice amount could be a fixed price, or calculated per the worked hours or expenses on project.
3. Configurable approval workflow gets invoice requests approved by specified managers.
4. An invoicing request can be converted to an A/R invoice automatically in the project management billing software.
1. An A/R invoice entry can be entered to invoice a customer per the biling schedule of a sales contract
2. An A/R invoice entry can be created with an invoicing request.
3. Posts an A/R Invoice Entry to update the outstanding balance of the related customer.
4. Posts an A/R Invoice Entry to generate a G/L transction automatically.
1. A bank receipt can be entered for prepayment from customer.
2. A bank receipt can be enterted to settle an open A/R invoice.
3. Posts a bank receipt to update the A/R balance of a customer.
4. Posts a bank receopt to generate a G/L transaction automatically.
1. Provides an real-time inquiry on the aged A/R balance by customer.
2. Provides a drill-down inquiry from the total balance to the document.
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