QubriaFrom reviewed work to invoice
For service administration teams that need to distinguish delivery, drafts, issuing and payment.
Review the service before issuing an invoice
A completed order or an approved, billable work report can create a draft through an authorised action. Administration checks the customer, line items, amounts and taxes.
Keep statuses distinct
A pending draft is not an issued invoice. An issued invoice is not a payment. Keeping these distinctions helps you request the right information at each stage.
Before the next step
Validate your tax requirements
Ask about invoice types, corrections and applicable requirements. Including Invoicing does not establish tax certification or universal integration availability.
Related content
Invoicing: review the draft before issuing
Turn service information into financial documents with distinct statuses.
Invoices, expenses and financial tracking
Distinguish what has been issued, what is outstanding and what has been paid before making decisions.
Invoicing systems and VERI*FACTU: what to check
Assess the invoicing system's requirements, timeline and scope using up-to-date information and provider documentation.
Let us talk about how you work
Tell us what you need to coordinate, review or simplify. We will prepare a demonstration around your company’s needs.