Keep business owners' 24-month billing periods aligned

Business owners rely on manual start dates, causing misaligned billing windows and inconsistent reporting that trigger invoice disputes. Generate a 24-month month-year list to align billing.

Overview

Misaligned start dates cause billing disputes and messy month-to-month reporting. This workflow produces a consistent 24-month month-year list from any start date so finance and operations share the same period windows and downstream invoices and schedules align.

Notable Features

Create 24-month month-year list
Format every entry as month-year
Deliver period list to finance and ops