"Billing" application overview
This application is available for all the users having the Billing Manager role.
The application is intended to track the current state of payment and perform various invoice operations.
The main interface of the financial manager, whose responsibility is to track all the provided services and incurred expenses, send invoices and control payments.
The list of available operations and customers is defined by the role model of the company and provided access rights.
- Billing summary — a view that allows controlling the current payment state, tracking account receivable etc.
- Overdue – the list of invoices, with the exceeded Due date.
- All invoices – the full list of invoices.