Billing Center
Contract billing runs · Ad-hoc invoices · Credit & debit notes · Ledger
Contract Runs Due
2
Ad-hoc Pending
4
Invoiced (Unpaid)
$0
Disputed Invoices
0
Active Contracts
5
1 billing run$120.0K fixed due
Monthly Billing Workflow
- Select a contract or review all pending runs for the current month
- CPH contracts: enter SMU meter readings + agree deductions with customer
- Fixed/Visit contracts: review period fee breakdown and confirm
- Generate invoice draft → request customer sign-off on hours if CPH
- Transfer approved invoice to Accounting for ERP posting