December
7
Pay Cycle Billing
Our users can now structure their billing frequency to match their clients needs. For example, you can invoice your client fortnightly to correspond with their fortnightly payroll or packaging system. Finance or Operating leases could be billed quarterly or bi-annually to suit your clients business cycle.
For packaged vehicles, Pay Cycle Billing makes transaction processing easier for everyone as the transaction timing is the same - invoices match with payroll deductions and receipts match with invoices.
This feature also builds on our previous work developing Payments and Receipts to enable you to generate Driver Reports that are very accurate and timely. Your drivers can see how much they've been invoiced (budgets), how much you've spent (actuals) and how much is owed or owing (total funds balance) each month.

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