Invoices
The billing workflow — request, approve, send, and collect.
What it is
Invoices move through a controlled workflow so nothing is billed without the right approval.
Workflow
- Raise an invoice request with line items (VAT computed automatically).
- It routes for approval per your approval rules.
- Once approved, send it — print, PDF, or email with the A4 invoice attached.
- Track payment status through to collected.