[\/et_pb_text][et_pb_text _builder_version=”4.7.7″ _module_preset=”default” text_font=”|300|||||||” header_5_line_height=”1.4em” background_color=”#ffffff” custom_margin=”||80px||false|false” custom_padding=”20px|40px||40px|false|false” border_radii=”on|10px|10px|10px|10px” border_color_all=”#ff4c00″ box_shadow_style=”preset1″ box_shadow_blur=”68px” box_shadow_spread=”-29px” locked=”off”]<\/p>\n
What can Teamogy help to sort out in your company?<\/h5>\n\n- Overview of all jobs ready for billing \u2013 nothing will be forgotten.<\/li>\n
- Issuing a client invoice with a single click \u2013 it is done so easily.<\/li>\n
- Automatically completed data on the invoice (billing address, due date, amounts) \u2013 the invoice will be correct and accurate.<\/li>\n
- Internal approval of issued invoice – unapproved invoices will not leave the company.<\/li>\n<\/ul>\n
[\/et_pb_text][et_pb_text _builder_version=”4.7.7″ text_font=”|300|||||||” text_font_size=”20px” header_font=”||||||||” header_3_font=”||||||||” header_6_line_height=”1.3em” custom_margin=”||40px||false|false” locked=”off”]<\/p>\n
A specific example:<\/h6>\nLet\u2019s issue invoice from a finished job.<\/strong><\/span><\/h6>\n[\/et_pb_text][et_pb_tabs _builder_version=”4.7.7″ border_width_all=”0px”][et_pb_tab title=”1. Creating an invoice from a job” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n![\"\"](\"https:\/\/www.teamogy.com\/wp-content\/uploads\/Invoice-from-job.png\")
<\/a><\/span><\/div>\n\nTeamogy offers you overview of jobs at anytime. You can be sure if any job was already invoiced or not.\u00a0<\/span><\/p>\nEvery job can be easily invoiced to a client with one click.<\/p>\n<\/div>\n<\/div>\n
[\/et_pb_tab][et_pb_tab title=”2. Completion and control of the invoice” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n![\"\"](\"https:\/\/www.teamogy.com\/wp-content\/uploads\/Invoice-with-process.png\")
<\/a><\/span><\/div>\n\nThe invoice is composed automatically based on approved sales quotation, including entered billing address and due date.<\/span><\/p>\nEvery invoice can be modified before the final version is sent to the client.<\/span><\/p>\n<\/div>\n<\/div>\n[\/et_pb_tab][et_pb_tab title=”3. Approval of the invoice before it is sent to the client ” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n![\"\"](\"https:\/\/www.teamogy.com\/wp-content\/uploads\/Approving-invoice.png\")
<\/a><\/span><\/div>\n\nBefore sending the invoice to the client, it\u2019s appropriate to have it checked and approved by the responsible person. No matter if it\u2019s the direct supervisor of the job, an accountant, or the company owner. <\/span><\/p>\nAfter the invoice is approved, you can print the invoice and send it to the client.<\/span><\/p>\n<\/div>\n<\/div>\n[\/et_pb_tab][et_pb_tab title=”4. You can see the billing directly in the job” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n![\"\"](\"https:\/\/www.teamogy.com\/wp-content\/uploads\/Inovice-in-the-job_marked.jpg\")
<\/a><\/span><\/div>\n\nFor effective job and company management, it\u2019s important to have a constant overview of the cash flow. <\/span><\/p>\nThe issued invoice and its value are immediately visible in the job, as well as all related reports.<\/span><\/p>\n<\/div>\n<\/div>\n[\/et_pb_tab][\/et_pb_tabs][et_pb_text _builder_version=”4.7.7″ _module_preset=”default” text_font=”|300|||||||” header_5_line_height=”1.4em” background_color=”#ffffff” custom_margin=”80px||80px||false|false” custom_padding=”20px|40px||40px|false|false” border_radii=”on|10px|10px|10px|10px” border_color_all=”#ff4c00″ box_shadow_style=”preset1″ box_shadow_blur=”68px” box_shadow_spread=”-29px” locked=”off”]<\/p>\n
How to try everything directly in the system:<\/h5>\n\n- Open the job you would like to invoice. Compose the invoice and modify it – add text, change the item prices, etc. <\/span>Do not forget that you can print the invoice out or download it as a PDF document – it contains your header, logo, and all financial data.<\/span><\/li>\n
- After any modifications, look back at the job, and you\u2019ll see that the numbers in the job have changed and at the same time. There is a new invoice among the documents.<\/span><\/li>\n
- <\/span>A detailed manual can be found here:<\/span>
<\/a>How to issue Invoice from Job.<\/a><\/span>
How to work with Sales invoice.<\/a><\/span>
<\/span><\/li>\n<\/ul>\n[\/et_pb_text][et_pb_text disabled_on=”on|on|on” _builder_version=”3.27.4″ text_font=”|300|||||||” text_font_size=”20px” header_font=”||||||||” header_3_font=”||||||||” custom_margin=”-20px||40px” disabled=”on”]<\/p>\n
Related articles<\/p>\n
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[\/et_pb_text][et_pb_text _builder_version=”4.7.7″ text_font=”|300|||||||” text_font_size=”20px” header_font=”||||||||” header_3_font=”||||||||” header_6_line_height=”1.3em” custom_margin=”||40px||false|false” locked=”off”]<\/p>\n
A specific example:<\/h6>\nLet\u2019s issue invoice from a finished job.<\/strong><\/span><\/h6>\n[\/et_pb_text][et_pb_tabs _builder_version=”4.7.7″ border_width_all=”0px”][et_pb_tab title=”1. Creating an invoice from a job” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n<\/a><\/span><\/div>\n\nTeamogy offers you overview of jobs at anytime. You can be sure if any job was already invoiced or not.\u00a0<\/span><\/p>\nEvery job can be easily invoiced to a client with one click.<\/p>\n<\/div>\n<\/div>\n
[\/et_pb_tab][et_pb_tab title=”2. Completion and control of the invoice” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n<\/a><\/span><\/div>\n\nThe invoice is composed automatically based on approved sales quotation, including entered billing address and due date.<\/span><\/p>\nEvery invoice can be modified before the final version is sent to the client.<\/span><\/p>\n<\/div>\n<\/div>\n[\/et_pb_tab][et_pb_tab title=”3. Approval of the invoice before it is sent to the client ” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n<\/a><\/span><\/div>\n\nBefore sending the invoice to the client, it\u2019s appropriate to have it checked and approved by the responsible person. No matter if it\u2019s the direct supervisor of the job, an accountant, or the company owner. <\/span><\/p>\nAfter the invoice is approved, you can print the invoice and send it to the client.<\/span><\/p>\n<\/div>\n<\/div>\n[\/et_pb_tab][et_pb_tab title=”4. You can see the billing directly in the job” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
\n<\/a><\/span><\/div>\n\nFor effective job and company management, it\u2019s important to have a constant overview of the cash flow. <\/span><\/p>\nThe issued invoice and its value are immediately visible in the job, as well as all related reports.<\/span><\/p>\n<\/div>\n<\/div>\n[\/et_pb_tab][\/et_pb_tabs][et_pb_text _builder_version=”4.7.7″ _module_preset=”default” text_font=”|300|||||||” header_5_line_height=”1.4em” background_color=”#ffffff” custom_margin=”80px||80px||false|false” custom_padding=”20px|40px||40px|false|false” border_radii=”on|10px|10px|10px|10px” border_color_all=”#ff4c00″ box_shadow_style=”preset1″ box_shadow_blur=”68px” box_shadow_spread=”-29px” locked=”off”]<\/p>\n
How to try everything directly in the system:<\/h5>\n\n- Open the job you would like to invoice. Compose the invoice and modify it – add text, change the item prices, etc. <\/span>Do not forget that you can print the invoice out or download it as a PDF document – it contains your header, logo, and all financial data.<\/span><\/li>\n
- After any modifications, look back at the job, and you\u2019ll see that the numbers in the job have changed and at the same time. There is a new invoice among the documents.<\/span><\/li>\n
- <\/span>A detailed manual can be found here:<\/span>
<\/a>How to issue Invoice from Job.<\/a><\/span>
How to work with Sales invoice.<\/a><\/span>
<\/span><\/li>\n<\/ul>\n[\/et_pb_text][et_pb_text disabled_on=”on|on|on” _builder_version=”3.27.4″ text_font=”|300|||||||” text_font_size=”20px” header_font=”||||||||” header_3_font=”||||||||” custom_margin=”-20px||40px” disabled=”on”]<\/p>\n
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[\/et_pb_text][et_pb_tabs _builder_version=”4.7.7″ border_width_all=”0px”][et_pb_tab title=”1. Creating an invoice from a job” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n
<\/a><\/span><\/div>\nTeamogy offers you overview of jobs at anytime. You can be sure if any job was already invoiced or not.\u00a0<\/span><\/p>\n Every job can be easily invoiced to a client with one click.<\/p>\n<\/div>\n<\/div>\n [\/et_pb_tab][et_pb_tab title=”2. Completion and control of the invoice” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n The invoice is composed automatically based on approved sales quotation, including entered billing address and due date.<\/span><\/p>\n Every invoice can be modified before the final version is sent to the client.<\/span><\/p>\n<\/div>\n<\/div>\n [\/et_pb_tab][et_pb_tab title=”3. Approval of the invoice before it is sent to the client ” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n Before sending the invoice to the client, it\u2019s appropriate to have it checked and approved by the responsible person. No matter if it\u2019s the direct supervisor of the job, an accountant, or the company owner. <\/span><\/p>\n After the invoice is approved, you can print the invoice and send it to the client.<\/span><\/p>\n<\/div>\n<\/div>\n [\/et_pb_tab][et_pb_tab title=”4. You can see the billing directly in the job” _builder_version=”4.7.7″ body_font=”|300|||||||”]<\/p>\n For effective job and company management, it\u2019s important to have a constant overview of the cash flow. <\/span><\/p>\n The issued invoice and its value are immediately visible in the job, as well as all related reports.<\/span><\/p>\n<\/div>\n<\/div>\n [\/et_pb_tab][\/et_pb_tabs][et_pb_text _builder_version=”4.7.7″ _module_preset=”default” text_font=”|300|||||||” header_5_line_height=”1.4em” background_color=”#ffffff” custom_margin=”80px||80px||false|false” custom_padding=”20px|40px||40px|false|false” border_radii=”on|10px|10px|10px|10px” border_color_all=”#ff4c00″ box_shadow_style=”preset1″ box_shadow_blur=”68px” box_shadow_spread=”-29px” locked=”off”]<\/p>\n [\/et_pb_text][et_pb_text disabled_on=”on|on|on” _builder_version=”3.27.4″ text_font=”|300|||||||” text_font_size=”20px” header_font=”||||||||” header_3_font=”||||||||” custom_margin=”-20px||40px” disabled=”on”]<\/p>\n Related articles<\/p>\n [\/et_pb_text][et_pb_post_slider include_categories=”82″ disabled_on=”on|on|on” _builder_version=”3.21.4″ disabled=”on”][\/et_pb_post_slider][et_pb_divider disabled_on=”on|on|on” _builder_version=”3.21.4″ disabled=”on”][\/et_pb_divider][et_pb_blurb title=”Get in Touch” use_icon=”on” font_icon=”%%85%%” icon_color=”#ff4c00″ icon_placement=”left” content_max_width=”100%” _builder_version=”4.7.7″ _module_preset=”default” header_level=”h5″ header_text_align=”left” header_text_color=”#ff4c00″ body_font=”|300|||||||” body_text_color=”#000000″ background_color=”#ededed” background_enable_image=”off” custom_margin=”80px||80px||false|false” custom_padding=”20px|40px|20px|40px|false|false” hover_enabled=”0″ border_radii=”on|10px|10px|10px|10px” border_color_all=”#ff4c00″ locked=”off” sticky_enabled=”0″]<\/p>\n<\/a><\/span><\/div>\n<\/a><\/span><\/div>\n<\/a><\/span><\/div>\nHow to try everything directly in the system:<\/h5>\n
\n
<\/a>How to issue Invoice from Job.<\/a><\/span>
How to work with Sales invoice.<\/a><\/span>
<\/span><\/li>\n<\/ul>\n