Seamless synchronisation of your invoices to your accounting package
Fieldmagic’s invoicing engine ensures complete removal of double entry by ensuring that works completed can easily be invoiced and the details passed onto your accounting package.
- Created job invoices in Fieldmagic get sent to your accounting package as draft invoices.
- Supplier invoices in Fieldmagic get sent to your accounting package.
- Recurring invoices can be set to either automatically be sent and emailed to clients, or queued for review.
- All invoices sent receive a corresponding link to the record in your accounting package for quick reference.