Project Settlement with Flowgres

Efficient communication between the customer service/sales department and project managers makes it possible to quickly check the status of installment payments based on the project’s progress.

The Orders [ORDERS] tool in the Flowgres system helps you efficiently define billing plans for your projects. You can schedule the billing of subsequent installments, and Flowgres will remind you of the invoice date. System indicators allow you to quickly determine the payment status of a given contract. If a payment is past due, the user responsible for that order will be notified immediately.

An extension to the scope of the order can be linked to the main order. This not only helps keep the project organized, but also allows the payment schedule to be updated as needed.

Join us for a free presentation of the Flowgres system to see how you can streamline the management of your project billing.
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