Manual and automatic invoicing. Manual invoices work per default in BILLmanager. However, it also supports automatic invoicing. When it is time to prolong the service, BILLmanager will automatically create a corresponding invoice and send an email to the client. Provider doesn’t have to go to the account area and create the invoice manually.
Document layout. You can customize the look of your financial documents in BILLmanager: add more lines, specify your company information, set up mandatory fields, add logo, signature, and seal.
Document search. You can easily find payment documents created three years ago, even if you work with thousands invoices and contracts every month. It is very simple if you know the payment ID. Just enter it in the global search field, and BILLmanager will find details of the transaction. But even if you don’t know the ID, BILLmanager can find the document with a company name, sum, tax reference number, or payment date.
