Create invoice from project billing record for customers
Create invoice from project billing record for customers
Your project invoices stay as drafts in the project system and delay collections and billing reconciliation. Speeds collections with a customer invoice ready for payment before the next billing run.
Overview
When approved project billings sit as drafts, billing staff waste time rekeying and collections slip. This flow converts approved billing records into customer invoices in your payment platform within minutes, so you get paid faster and your receivables stay accurate before the next billing run.