{"id":9669,"date":"2022-08-18T14:34:06","date_gmt":"2022-08-18T12:34:06","guid":{"rendered":"https:\/\/parm.com\/?page_id=9669"},"modified":"2026-03-02T16:16:55","modified_gmt":"2026-03-02T15:16:55","slug":"finances-invoicing","status":"publish","type":"page","link":"https:\/\/parm.com\/en\/myparm\/finances-invoicing\/","title":{"rendered":"Finances and invoicing"},"content":{"rendered":"\n

Manage finances
Create invoices directly<\/span><\/strong><\/h1>\n<\/div><\/div><\/div><\/div>

Finances and invoicing<\/h2>\n<\/div><\/div>
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Invoicing according to expenditure, lump sum or deduction, also via invoicing plans
<\/strong><\/p>\n<\/div><\/div><\/div><\/div>

R<\/span><\/span><\/div>

Financial consolidation at any level
<\/strong><\/p>\n<\/div><\/div><\/div><\/div>

R<\/span><\/span><\/div>

Management of investments, financial planning, release of funds, provisions, commitments, etc.
<\/strong><\/p>\n<\/div><\/div><\/div><\/div><\/div>

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PREPARE<\/h2>\n<\/div><\/div>

Create financial resources, investments, invoicing plans, contracts or sales rate tables according to your wishes.<\/p>\n

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Handling of investments, financial planning and release of funds<\/h4><\/div><\/div><\/div>
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Management of provisions, liabilities, etc.<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Create invoicing plans<\/h4><\/div><\/div><\/div>
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Manage contracts<\/h4><\/div><\/div><\/div>
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Create sales rate tables<\/h4><\/div><\/div><\/div>
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Interfaces to financial accounting systems<\/h4><\/div><\/div><\/div>
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IFRS-compliant<\/h4><\/div><\/div><\/div><\/div><\/div><\/div>
\"Product<\/span><\/a><\/div><\/div><\/div><\/div>

EXECUTE + CONTROL<\/h2>\n<\/div><\/div>

Control your finances and create invoices according to your needs.<\/p>\n<\/div><\/div>

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Financial consolidation at any level<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Internal activity allocation<\/h4><\/div><\/div><\/div>
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P&L entries \/ accruals and deferrals<\/h4><\/div><\/div><\/div>
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Turnover activation<\/h4><\/div><\/div><\/div>
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Deferred revenue<\/h4>

Support of various valuation rules, e.g. HGB, POC, IRFS<\/p>\n<\/div><\/div><\/div><\/div>

R<\/span><\/span><\/div>

Accrual of excess or shortfall amounts<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Invoicing according to expenditure, lump sum or deduction<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Invoicing by means of billing plans or direct invoicing<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Use of user-definable sales rate tables or fee schedules <\/h4>

such as HOAI, SIA, KBOB etc.<\/p>\n<\/div><\/div><\/div><\/div>

R<\/span><\/span><\/div>

Automatic mass invoicing<\/h4><\/div><\/div><\/div>
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Invoicing across projects<\/h4><\/div><\/div><\/div>
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Invoice distribution to several clients<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Approval steps<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

QR and e\u2011invoices<\/h4><\/div><\/div><\/div><\/div><\/div><\/div>
\"Creation<\/span><\/a><\/div>
\"Product<\/span><\/a><\/div><\/div><\/div><\/div>

EVALUATE<\/h2>\n<\/div><\/div>

Evaluate turnover and profit, keep an overview of your invoices and manage incoming payments.<\/p>\n<\/div><\/div>

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Profitability calculation<\/h4><\/div><\/div><\/div>
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Turnover forecasts<\/h4><\/div><\/div><\/div>
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Revision safety<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Cockpit with status overview<\/h4><\/div><\/div><\/div>
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Manual entry of incoming payments<\/h4><\/div><\/div><\/div>
R<\/span><\/span><\/div>

Entry of incoming payments via interfaces to financial accounting systems<\/h4><\/div><\/div><\/div><\/div><\/div><\/div>
\"Product<\/span><\/a><\/div><\/div><\/div><\/div>
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