Procim Billing & Invoicing

Finance management, with automated billing notifications at your fingertips

Stay on top of your finances with Procim’s automated billing notifications. With Procim, you can create a billing schedule for each project with email reminders sent when it’s time to invoice. Billing items can be created based on your agreed PAF payment schedule, budget elements or simply on time spent, and drives the creation of your invoices.

Easily create billing schedules on a project by project basis

Gain complete insight of billing across projects

Ensure billing remains on track with scheduled email notifications

Standardise sales invoice documents

Product Billing & Invoicing

Billing & Invoicing

Finance management, with automated billing notifications at your fingertips

Easily create billing schedules on a project by project basis

Gain complete insight of billing across projects

Ensure billing remains on track with scheduled email notifications

Standardise sales invoice documents

01

Automated billing schedule

In every industry the billing and invoicing process can be problematic. Management can easily lose track of when to invoice and this sometimes results in a pivotal month where there’s no cash liquidity because invoices simply weren’t issued as quickly as they should have been. Procim was designed to resolve this issue, with all sales invoices generated from a billing schedule. The billing schedule is comprised of billing items created from elements of project budgeting data such as:

  • Project Acceptance Forms (PAF)
  • Project Change Notices (PCN)
  • Client Estimates (Budgeted Revenue)
  • Time and Materials/Expenses
  • Client POs

The billing schedule provides immediate visibility of scheduled billing, invoiced to date as well as amounts to be invoiced and issues automated billing notifications to key personnel when billing items become due, prompting them to issue the relevant invoice.

02

Automated invoicing

Sales invoice items are automatically created from corresponding billing items. Payment due and expected dates can be recorded to assist with cash flow forecasting. Invoice templates are customised as a part of the implementation process based on your business requirements and incorporate terms & conditions, company logo and payment terms. With Procim, management and finance have complete insight into the billing process and therefore ensure that invoices are issued on time and correctly.
Case Study

Helping you be awesome

A platform to manage and respond to all conversations with leads and users while driving progress and growth in your organisation.