Project settlement with Flowgres

#flowgres #projectmanagement #billing #orders

Efficient exchange of information between the customer service / sales department and project managers allows you to quickly check the status of installments payments depending on the advancement of the project.

The Orders tool in Flowgres helps you to efficiently define a billing plans for your projects. You can plan the settlement of subsequent tranches and Flowgres will remind you about the invoice issue date. System markings allow you to quickly get an idea of the payment status of a given contract. In the event of expired payments, the user responsible for the order in question will be informed immediately.

The extension of the scope of the contract may be linked to the main order. This allows not only to keep order in the project, but also to update the payment plan as needed.

We invite you to a free presentation of the Flowgres system, to see how you can improve managing your projects settlement.
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