Invoicing
Never miss an invoice again.
You want your invoicing to be well-organised. With Bas, it becomes much easier.
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Invoicing is an important but labour-intensive process.
With Bas, it becomes much clearer and faster.
With Bas, it becomes much clearer and faster.
Automatically generate invoices.
In the standard workflows you use, you can define which stages of the job trigger an invoicing moment.
For example, you can create a deposit invoice immediately after confirmation if needed, or issue the final invoice upon completing the last appointment of the job.
In any case, invoices are automatically generated, saving you a lot of time.
For example, you can create a deposit invoice immediately after confirmation if needed, or issue the final invoice upon completing the last appointment of the job.
In any case, invoices are automatically generated, saving you a lot of time.
Review, adjust, and send
In Bas, invoices for jobs and storage are prepared as drafts. You review, adjust, and send them.
This way, you always have full control over your invoicing.
This way, you always have full control over your invoicing.
Never miss an invoice
Once invoices are created and sent, you will want to check which ones have been paid and which have not.
You can find this at any time in the invoice overview. If needed, you can send a reminder directly from there.
Want to track how the customer interacts with the invoice? You can see everything in the activity overview.
You can find this at any time in the invoice overview. If needed, you can send a reminder directly from there.
Want to track how the customer interacts with the invoice? You can see everything in the activity overview.
Set payment terms per customer
You can set the payment terms you want to use - globally or per customer. Whatever works best for you.
Send automatic reminders
If an invoice is not paid within your specified term, you can automatically send reminders.
Process payments automatically
Paid invoices are automatically reconciled in Bas when you have an integration with your accounting package.
Following up on invoices is something many employees find frustrating.
Bas helps you with insights, payment terms, and automatic reminders.
Bas helps you with insights, payment terms, and automatic reminders.
See exactly what the customer has done
You can track exactly what has happened for each customer.
You can see whether a customer has received the invoice, whether the email was opened, and whether payment has been received.
You can see whether a customer has received the invoice, whether the email was opened, and whether payment has been received.
Gain insight into revenue and payment terms
With invoicing, you always have an overview of your job revenues and the average payment term.
After invoicing
Insight into your business performance
Manually keeping track of your numbers? Hiring expensive consultants to install a BI tool? Not with Bas.
The essential statistics are instantly available.
The essential statistics are instantly available.
