Corporate

Software for Companies for easier work-flow management

Timesheets & Invoicing Software will facilitate the staff member to generate time slips & expense slips for their day to day work. The software stores the complete client information along with the list of all associates and their rate charts. The staff can convert the slips directly into invoices. The payment module allows staff to store payment received against invoices. Using the Reports module the staff can analyse how many slips have been generated for a specific client, by a specific associate, invoice summary, pending invoices for payment and payment collection, etc.
  • Manage all your time slips with the no of hours consumed during each task
  • Provision to create price structure for each kind of task, as per client or associate
  • Facility to convert the slip into an invoice and record the slips that have been invoiced
  • Print Invoices & email them to the client with the complete details of the slips
  • Record payment and generate receipts for the same.
  • Keep a track of the due payments of the clients invoice-wise
  • Keep a record of billed and unbilled slips with ease and accuracy
  • Create discount structure client and associate wise for invoicing.
  • Create tax slabs using tax masters and apply them to the invoices as per jurisdiction
  • Create templates for services offered by the company and use them in billing to generate invoices on the fly with ease
  • Facility to convert the currency of the invoice as per the client's currency type using the currency master.
Upto 50%
Men Power Decrease

KEY MODULES

MASTERS

You can create, define & manage masters to configure workflow providing highly scalable software for future amendments.

CLIENT MANAGEMENT

Provides quick and accurate client information and correspondence while filing documents to the concerned department

INVOICE / BILLS

Generate Bills / Invoice either by converting slips into bills or by using preformatted templates & record receipts against them.

ASSOCIATE MANAGEMENT

The associate management module is used to record all the associates working in the firm for whom time and expense slip will be created.

TIME & EXPENSE SLIPS

Time and expense slip will store all the slips generated by the user for the different tasks.

RECEIPTS

Record the payment received from the clients against the pending invoices

REPORTS

It will allow the staff to generate a comprehensive report from the system about the task & expense slips generated, their status, the invoice generated and payment due.

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