Streamline Invoice Approvals and Get Paid Faster
An efficient draft invoice approval process will expedite the billing process, provide stronger collaboration between accounting and project teams, and get invoices out the door quickly. Our solution streamlines the complete invoicing processes with a digital markup tool to communicate edits or adjustments needed for the final invoice.
With draft invoice markups, everyone also has greater visibility into the status of drafts while maintaining the history of the draft process for future reference. Within our solution, billers initiate the process by submitting drafts for review, sending the project manager a notification directing them to review their drafts. The project manager has all the information at their fingertips within the Project Hub to successfully research and provide any feedback before approving the invoice to be sent to the customer.