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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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