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Invoice Operations

Project Manager can give you an enterprise view of all your jobs complete with a financial summary rollup and a listing of invoices.  Or, use the filter to select a single job with the same rich data display.  You can quickly get the overall project picture and put everything in context.  Then, just click to add a new invoice, review or edit and existing one or print out a summary.  Enjoy the rare view of current financial status that only Project Manger delivers.

 

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Invoice Add/Update

Project Manager makes it easy to prepare invoices.  Just select any or all items from the list of unbilled time, expenses or deliverables and you're done.  The control panel gives you real time updates as you make the selections allowing you to perfectly tailor your invoice to any objective.

 

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Unbilled Summary

Project Manager is always ready to display your accumulated unbilled costs so you can quickly determine when and where an invoice should be prepared.  You always know where you have inventoried costs that should be turned into cash.  Just select a job and proceed to "Invoice Operations".  Your unbilled will be converted into a receivable in minutes.

 

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