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Invoicing

The Invoicing section centralizes all the organization's invoices.

It supports several types of invoices, including:

  • Headquarters supplier invoices
Headquarters Supplier Invoices
  • Project supplier invoices
Project Supplier Invoices
  • Service personnel invoices (Contractors)
Contractor Invoices
  • Client invoices
Client Invoices
  • Headquarters service provider invoices
Headquarters Provider Invoices

Filters are available to refine the display:

  • by invoice date
Filter by Date
  • by status (draft, received, pending validation, validated, paid, partially paid)
Filter by Status
  • by contact or personnel
Filter by Contact