Do you want to speed up your accounts receivable process?
Our invoicing could be the answer for you.
Our invoicing module allows converting one or many orders in Assignar into a customisable invoice that you can send directly to a customer and export to your account software.
How does this work?
Your allocator creates an order in Assignar, allocating your workers and assets to a job for a customer.
Your allocator can add in chargeable items in a task (think consumables or one-off fees like float fees)
Workers then confirm their allocation and after they have worked submit their timesheets.
With our charge rates you can add them to the timesheet. (charge rates are what you will charge the customer for the workers time)
When you're ready to invoice your client, go to the orders list and click convert to an invoice.