Simplified Billing with Project720
Billing process is extended with new proposal functionality.
A new Page for supporting the billing process.
Project Ledger Entries is extended with a Status: New, Transferred, Cancelled
The functionality can be used with a Team Member License.
Simplified invoicing
Summarize and group usage entries into clear invoices, helping to streamline billing processes and maintain financial accuracy across projects.
From the project card it is possible to open a new page with all project usage entries. The entries will be marked as new entries when they are posted from projekt journals and purchase. When the entries is marked and used for invoicing, they will after transfering to the invoice lines be asigned with a new status "transfered".
Project invoice approval
Create and send invoice proposals for approval, providing an additional control layer for billing and improving transparency in the invoicing process.
Ongoing billing overview
Easily track invoicing status and mark new entries as invoiced, ensuring up-to-date billing information and simplifying work-in-progress calculations.
