Create invoices for projects
directly and conveniently

Invoicing

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According to expenditure, lump sum or deduction

R

Invoicing plans or direct invoicing

R

Sales rate tables or fee schedules

PREPARE

Create invoicing plans, contracts and sales rate tables according to your requirements.

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Create invoicing plans

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Manage contracts

R

Create sales rate tables

R

Interfaces to financial accounting systems

R

IFRS-compliant

Creation of an invoice in the project management software myPARM

EXECUTE + CONTROL

Create invoices according to your needs.

R

Invoicing according to expenditure, lump sum or deduction

R

Creation via invoicing plans or direct invoicing

R

Use of user-definable sales rate tables or fee schedules

such as HOAI, SIA, KBOB etc.

R

Automatic mass invoicing

R

Invoicing across projects

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Invoice distribution to several clients

R

Approval steps

R

QR and e‑invoices

EVALUATE

Keep a clear overview of your invoices and manage incoming payments.

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Cockpit with status overview

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Manual entry of incoming payments

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Entry of incoming payments via interfaces to financial accounting systems