The invoicing module of the TEAMS system offers a convenient and easy-to-use system for tracking, editing, and sending invoices to clients. Additionally, the module supports credit notes and proforma invoices for clients who require these features.

Completed jobs and projects are instantly available in the invoicing section of the TEAMS system, where invoices are categorised as 'in progress' or 'awaiting invoicing'. Easy-to-use tools allow your team to efficiently manage multiple invoices and make adjustments to individual components. Invoices can be issued to clients individually or in bulk.

Sage and Xero Integration

Integration with Xero and SAGE 50 accounting software further streamlines the process, with invoice details sent automatically as soon as a job or project is completed. 

We also offer API's for invoicing so non-standard or in-house accounting systems can still gain some automation in this area. 

Reinspection Data Selection

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