Add Client
Send Quote to client
Convert accepted Quote to invoice
Raise invoice to clients
Invoice Approver approves invoice
Approved invoice emailed to client
Client accepts invoice through Accept/Decline links in the email
Payment
Client makes payment through Payment link in the email.
Immediately the Payment Received status is updated in the system.
Or
Payment Receipt is noted in the bank and manually updated in the system.
Client receives Acknowledgement email
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