Financial statement report
- purchase invoice verification
- aggregation of goods suppliers’ invoices into a single invoice
- sending invoice(s) to the customer on the schedule and in the order agreed
All project-related expenses are visible at a glance from the financial statement report. TrbTool gathers all reviewed and approved purchase invoices to the financial statement report, so that the information is conveniently available in one place and always up to date. This saves time and effort.
Instead of several different invoices, a single consolidated invoice is submitted to the customer. We will agree with the customer in advance on the terms of invoicing and payment details. Invoicing will take place in accordance with the agreed schedule and terms.