Billing that matches the work, with WIP you can defend.
Turn time and costs into invoice lines and WIP with traceability back to source entries, approvals, and contract rules.
Works with your existing Salesforce org, or bundled if you are not using Salesforce.
When invoices are assembled manually from disconnected systems, accuracy drops, disputes rise, and month end becomes an investigation.
Common Pain Points
Billing rules, approvals, and source links sit behind every charge, so invoices are consistent, defensible, and audit-ready.
Inputs are structured and controlled.
Contract logic drives the invoice.
See pending items and reasons.
Controls applied when required.
Source links and GL mapping are maintained.
Source links make invoices defensible.
Less manual stitching and rework.
Governance catches leaks earlier.
Better mapping from operations to accounting.
Yes. Mixed billing models are supported per engagement, with governed rules so WIP and invoices stay consistent.
Invoice lines link back to source entries plus billing rules and approvals, making billing defensible and WIP audit-ready.
No. Posting and mapping aligns to your GL structure while you keep your accounting system.
No, but stronger capture and approvals improve accuracy and reduce exceptions.
Works for all sizes, but mid-sized teams benefit most when capacity planning becomes a constraint.
