Invoicing starts during execution
A fast invoice depends on correct registration on the work order. If hours, materials or agreements are missing, the problem shifts to finance.
Make rules explicit
- Define which work can be post-calculated.
- Link material usage to item codes where possible.
- Approve deviations before they go to finance.
Control before synchronization
An invoice proposal must be reviewable before it goes to Business Central or another financial system. This prevents corrections afterwards.
More control over this process?
View the matching AppXperts module or schedule a call about your operational flow.