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
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
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.
Automated invoicing
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