Quickly fill the timesheet for the activity period and send the validation request to your customer.
The customer opens your timesheet and validates it in one click.
You transform the validated timesheet into invoice and send it to the customer.
You confirm with your customer the terms of your contract. Rates of validated contracts can not be modified. Invoices use validated rates.
Unlocking of the validated contract leads to sending a notification to the validator.
Work units approved by the customer are clearly indicated on the invoice.
Configure reminders of various types.
You can ask to be notified to renew an expiring contract. Or notify the consultant to create a new timesheet at the end of each period.
|Creation of contract
|Definition of rates
|Definition of actors and roles
|Reminders of contract renewal
|Sending contract validation request
|Adding comments to contracts
|Creation of timesheet without a contract
|Creation of timesheet linked to a contract
|Creation of timesheet from email link
|Automatic timesheet filling
|Reminders of timesheet creation
|Adding comments to timesheets
|Creation of invoice from a timesheet
|Adding invoice lines from a timesheet
|Adding invoice lines manually
|Saving invoices in PDF format
|Sending invoice to the customer
|Adding comments to invoices
|Definition of default parameters for the organization
|Adding users to the organization
|Handling users rights
|Handling the list of customer companies of the organization
|Assigning customer companies to users
|Renewal of organization subscription