Digital vendor invoicing
Dealing with excessive documents or information in various systems is no one's favorite part of running a field service business. So, manage all your vendor invoices in the cloud and forget the stress of organizing and managing various documents.
Raise invoices in seconds
Commusoft allows you to generate professional-looking PDFs by filling out just a few fields and hitting save. If you’re creating a vendor invoice from a purchase order, the fields will be completed automatically.
Track all vendor payments
No one wants a vendor chasing them for payments. But in the frenzy of running your service business, it’s easy to forget the occasional deadline. Payment tracking means you know exactly when payments are due and how much you owe.
- Vendor finances all in one place
- View all purchase orders against vendors
- Add vendor invoices and add payments
- Set vendor credit terms
- Store costing info against jobs
- Use reports to monitor any debts
Keep all your vendor invoices and receipts in one place
From the vendor dashboard, you can perform quick actions like raising new invoices, adding payments, or setting credit terms. Commusoft brings it all together in one handy location by offering you a clear view of every purchase order, invoice, and payment. With all your vendor invoicing processes simplified and centralized, it’s easy to manage your payments and ensure financial accuracy.
Raise vendor invoices against jobs
Calculating accurate costs for all your jobs is key to pricing for profit. With Commusoft’s vendor invoicing and tracking feature, you can raise vendor invoices against a job as an associated cost. Therefore, when it comes to calculating the final bill for your customer, you have everything you need on hand.
View reports to monitor your debts to vendors
Commusoft’s reporting feature is incredibly useful for assessing the performance of your business and helping make informed decisions. We provide many customizable reports that allow you to view all your records, including vendor invoices. At a glance, you see how much you owe on each invoice, when it was issued, when it was paid, and other relevant data.
Assign payments to vendor invoices
As soon as you’ve sent a payment to your vendor, you can assign mark this in your work order management software. If you have an accounting integration such as Quickbooks set up, this payment will also carry through to the vendor invoice in that application. Assign the method of payment, add a description, and include a reference to keep your payments organized.