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.