You know how much more you will invoice this month.
Projects are grouped by contract type: fixed fees, T&M, retainers and your own groups. For each one you see the budget, the amount left to bill and the invoices planned for the coming months.
This is how it is today. This is how it can be.
To know how many invoices you will issue this month, you go through each contract separately.
For each project type you see one total to invoice, this month and in the following months.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
Groups by contract type
Fixed-fee projects, T&M, retainers and your own groups, e.g. per client.
- 02
Budget and left to bill
For each project: the budget, the amount still to be invoiced and the status.
- 03
Invoice plan by month
Planned payments in the coming months, with a total at the top of each group.
- 04
How much you will issue this month
One number for each project type: how many invoices you can realistically expect to send.
Three steps. Then it runs on its own.
- 1
Contracts in projects
With a type and a payment schedule.
- 2
The system totals the groups
Budget, left to bill, months.
- 3
You invoice as planned
Nothing slips through at month end.
One module. The whole system.
Project payment schedule belongs to the “Projects and team” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.