Our invoice module experienced an unprecedent upgrade and we can't even include all the changes (but we'll try). So many things to please the finance and accounting team of your organization.
- Your invoices now follow a clear path from creation to payment: Created → Submitted → Approved → Posted, a clear path to follow up on the state of your invoices.
- Notify users when invoices are submitted, approved, rejected etc. and eliminate toiling emails and confusing print-offs from your accounting system.
- Set accurate permission groups to control who can do what.
- Mark invoices as "sent to client" and never question again whether they have been actually sent.
- Make use of the powerful status filters at the top of your invoice list and seek for all invoices per department, manager, service and many more.
- Create your filter sets and use our power search tools to accurately and quickly locate the invoices you really need.
