Invoicing

Invoicing process

less than a minute

Pryme has simplified invoicing, including invoice creation process, review and approval. Through it, matter and invoicing responsible find it easier to manage the process of creating, approving and sending the invoice to the client. The process includes a combined document of the sales invoice and sales invoice specification, being sent by email, thus making it easier to view, adjust or approve invoice details.

Pryme Matters Setup

Combined Draft PDF

Invoice Description Synchronization

Matters to Invoice

Invoice Creation

Invoice Review

E-mail to the assigned invoice reviewer

Invoice Approval

E-mail to the assigned invoice approver

Draft Invoices List

Draft Invoices List for review and approval

Invoicing Instructions

Invoicing instructions when creating and adjusting invoices

Prorated price adjustment

Adjust the pricing on a matter invoice prorated per resource.