TIMEOUT Invoicing

APPLICATION AREAS AND VALUE CREATION

Billing of projects, both external and internal. Additionally, settlement of materials and services. Based on budgets, pipeline, and payment plans, an overview is achieved to ensure that financial follow-up and reporting are valid and up-to-date. Integration with financial systems utilizes the chart of accounts to ensure correct data transfer.

What does TimeOut Billing cover?

TimeOut’s økonomistyring løsningen dækker budgettering og betalinger. Dertil hvad der kommer af omsætning og hvornår de forventes betalt (betalingsplan).

Overview

Overview of the finances in upcoming cases.

The invoicing process

Support and decentralization of the invoicing process.

Liquidity

Insight into payment plans and agreements, thus providing input to the overall liquidity.

Handling

Easy handling of delivery notes, invoices, and credit notes.

Chart of accounts

Support for custom chart of accounts

What does TimeOut support?

TimeOut understøttes bonus- og rabatordninger samt forskellige typer af fakturering – elektronisk, print og PDF (email).

OTHER SPECIFIC FEATURES

Invoice process - step by step.
Support for electronic invoicing (EAN).
Pipeline overview including breakdown by employees.
Currency management.
Payment terms.
Full chart of accounts for proper bookkeeping management.
Payment schedules.
Mileage registration has multiple waypoints, so a trip with, for example, 5 stops can be managed in one registration.