Client Invoicing
The system will pay for itself through efficiencies gained in the client invoicing module alone
- Easy to follow steps guide you through the process.
- View unbilled work against selected or all clients, and view their invoicing history. Choose what to bill, how much to bill, and to whom the bill needs to be sent.
- Invoice numbers are generated automatically.
- Each invoice can have multiple line narratives, and an invoice amount for each.
- Invoices are typically customised to incorporate your company image.
- Record invoice payments.
Optional Debtor Management
Abtrac offers two optional Debtor Management options.
The Debtor Module will allow you to manage your Abtrac debtors.
- Record invoice payments.
- Aged debtor balances.
- Statements and accounts rendered.
The Debtor Upload allows you to export invoice details to your accounting system.
