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CUSTOMER MANAGEMENT - INVOICING
 

Invoicing for Full Spectrum CRM is a web-based  tool available to invoice through standard entry screen.  This procedure can be limited to staff by admin controls.  The savings comes from eliminating paper flow, improving cash management, capturing discounts, and detecting duplicate bills. Plus, the comprehensive audit trail puts your invoice processing in compliance with Sarbanes-Oxley Act requirements.

 
Highlights of Invoice Manager:
Automate your invoice processing
Gain control an reduce time to invoice new customer
Maintain a complete audit trail of transactions for compliance with funding source and other regulatory guidelines, such as Sarbanes-Oxley
Hold employees more accountable for approving or denying
Reduce the number of employees who circumvent your organization's invoicing process
Automate the invoice process
 

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