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Accounting
Approved tickets become invoices with your pricing already applied, then hand off to the system you close your books in.
What it does for your operation
Get paid sooner
Invoices go out days after the job instead of weeks, and DSO comes down with them.
Customer pricing applied automatically
Rate sheets, escalators and customer-specific terms live in the system, not in a biller’s memory.
Your books stay where they are
Finished invoices post into the accounting platform you already run.
Interested in Accounting?
We will walk through how this module would be configured for your ticket types, your crews and your customers.