Role
Billing that starts from approved work.
Rate cards, invoices, credit notes, and multi-currency — bill clean whether the hours came from a project, a sprint, or a support ticket.
Invoice INV-2041
Northstar Consulting
$48,200
Where it actually helps
Invoices get rebuilt from a spreadsheet every cycle.
Invoices draft themselves from approved time, expenses, and retainers. Approve the work once, bill it once.
Unbilled work-in-progress hides for weeks.
Rate cards apply the moment work is logged, so billable value is visible before the invoice run — not discovered during it.
Credit notes are a side process nobody owns.
Credit notes apply straight back to the original invoice — one ledger, not a parallel one.
Questions
Before you ask.
Do you support multi-currency billing?
22 currencies with custom exchange rates, set on the rate card itself.
Can finance see margin before month-end close?
Yes — margin updates as time and expenses are approved, in the same dashboards operations and delivery already use.
What happens to expenses that shouldn’t be billed?
Every expense entry gets its own approval decision and an eligibility check before it can reach an invoice.