Invoice from finished work. See cash without an export.
Billing reads the work that actually happened, so the invoice matches reality. Payments, expenses and outstanding balances sit on the same record as the client.
The invoice is always a reconstruction of the month.
Someone opens the project tool, opens the timesheet, opens last month's invoice, and rebuilds what happened from three places. Anything forgotten is simply never billed.
Replaces: separate billing tools, expense trackers, reconciliation spreadsheets
What you get
Connected to everything else.
What changes elsewhere in the business when something changes here.
Time and expenses against the fee show which work actually pays.
Every invoice, payment and dispute sits on the client record.
A retainer running hot or cold is visible to whoever owns the relationship.
Three questions your assistant can answer from finance data.
Lists overdue invoices with the owner of each client and a drafted chase message.
Compares fees against logged time and expenses, including hours never billed.
Prepares them from delivered work for a human to review and send.
Access is scoped per connection and logged. See how permissions work →
Finance and invoicing questions
No. It runs billing and the money view of your clients; your accountant's ledger stays where it is. Export to Tally or your accounting tool is built in.