Coming soon to the marketplace
Invoices and Settlements
Who owes whom and since when — for every counterparty
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This subsystem is in development. Don’t want to wait? Build your own in the portal with the builder or ask the assistant in plain words.
Why you need it
“Who owes us, and since when” is usually worked out in Excel and is always slightly off: the invoice went out, the payment came in, and nobody reconciled the two.
Invoices, completion certificates, and payments are posted to a settlements register, so the balance with each counterparty is visible as of any date. Overdue invoices go into a separate list, and the reminder to the customer goes out on its own.
What’s inside
- Invoices and completion certificates
- Payments
- Settlements register
- Reconciliation statement
- Overdue reminders