Managing cash flows is a critical aspect of business and for this you need an accurate picture of all Receivables and Payables. Smart LAP helps you generate invoices, keep track of receipts as well as send reminders. It also manages your vendors, their contracts, and the payment due dates so your business can continue without interruptions.
Customer Invoices
- Generate customer invoices based on timesheets or other metrics with due dates
- Enter receipts from customers against invoices and mark payment status
- Reminders for unpaid invoices before and past due dates
Vendor Invoices
- Create vendor services & enter contract details= with upload of agreement
- Enter vendor invoices (contract, non-contract or utility) with approval process
- Alerts prior to invoice due dates as well as before contract expiry
Receivables & Payables
- Track the Customer Receivables due for a period and expected income
- View the Vendor Payables due for the period with expected expenses
- Manage the Cash flow for arranging the financing requirements
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- Quick & Simple Setup with Support