Once a job is completed it can be invoiced and closed.
Invoicing can simply be done by generating a PDF invoice using your own letterhead, but the system also supports a number of integrations with on-line accounting systems.
Invoices can be sent directly into the Xero accounting system as pending using the Xero API/Plugin.
You can then choose to send your invoices from Xero to your clients.
Sage One Pastel
This applies especially to our South African customers.
Invoices can be sent directly into your Sage Pastel on-line accounting system and be dealt with it from there.
Our integration with MoneyWorks Datacentre allows for retrieving GL Codes, Contacts and Inventory, but also creates Jobs and Invoices in MoneyWorks.
Please contact us if you would like to have this enabled for your installation.
MyOB Live Accounts
The MyOB integration works very much like the other integrations in regards of retrieving GL Codes, Contacts and Inventory as well as creating invoices in MyOB.
And of course the invoice data can be exported into a CSV file format to be used for your own specific purposes.
We can also create a custom integration for your Accounting system, being it an export file or on-line integration.
Contact us for more information.