Invoices and payment requests

Invoices and payment requests are logged, have a named approver, and send a notice before the due date. If the accounting software has a permitted connection, we use it.

The invoice sits in a chat, payment is late, and the cost report is assembled by hand.

Usually included

• Invoice log and approval
• Payment requests
• Due dates
• Reminders
• Cost reports
• A permitted accounting connection

Keep this separate

This does not replace statutory accounting or tax software unless that subject has been reviewed and agreed on its own.