Finance
Payments
Record payments against invoices so balances stay accurate.
Main capabilities
Record each payment once and allocate it to the invoices it settles, so every balance on every invoice stays accurate.
- Payments recorded with amount, currency, method, reference and date
- One payment allocated across one or more invoices
- Refunds and reversals recorded as separate, linked records
- Failed payment attempts recorded with a reason
Related modules
Billing & Invoicing
AvailableInvoices raised against completed, verified work under the right contract.
Collections
AvailableSee overdue balances and follow up before they age further.
Reporting
AvailableOperational and financial reports drawn from the same connected records.
Access and governance
Like every module, it runs inside your own tenant, with role-based permissions and an audit layer for sensitive changes.