Bill from the work.
Use rental days and signed field tickets as the basis for the invoice, with the job context retained.
- Rental days
- Field tickets
- Invoice lines
06 / HAFRIX ERP
HAFRIX / ERP
Finance.
Invoice the work.Follow it to paid.
Bring the rental days and signed tickets into the invoice. Keep the customer, the job and the payment in view.
06 — FINANCEBuilt around the work you have delivered.
The work, in motion
Every invoice.Connected to the job.
See the invoice register, focus the follow-up and move from the invoice detail to the recorded payment.
Inside Finance
Less rebuilding.Clearer billing.
Keep the invoice clear.
Keep customer details, invoice lines, due dates and balances together through the billing workflow.
- Invoices
- Customers
- Due dates
Follow through to payment.
Record payments against the invoice and keep the amount received and balance visible.
- Payments
- Balances
- Invoice status
Part of the whole
The work is delivered.The detail stays connected.
The invoice keeps the rental and field context that explains the amount being billed.
A few details.
Can an invoice use rental and field records?
Yes. Rental days and signed field tickets supply the work detail used in the billing workflow.
Can we follow an invoice after it is sent?
The invoice retains its customer, due date, status and balance, so the team can follow the next step.
Does recording a payment keep the invoice context?
Payments are recorded against the invoice, with the amount received and remaining balance visible.
Your next invoice
From deliveredto paid.
Bring a billing workflow to the demo. See how the job detail reaches the invoice and the payment record.
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