What is Consolidated Invoicing?
Consolidated Invoicing is a feature within the Network platform that combines multiple agency invoices into a single, unified document. By providing a centralized view of all charges, this feature allows businesses to streamline payment processing, improve accuracy with automated tax calculations, and reduce the time spent managing scattered billing information.
Here’s how it works:
Generate a Consolidated Invoice: Access the invoicing section in the Network platform and select the "Consolidated Invoicing" option.
Select Date Range and Agencies: Choose the desired time period and the agencies to include in the invoice.
Review and Download: View all line items grouped by agency, ensuring complete transparency. Invoices can be downloaded in your preferred format (PDF, CSV, etc.) for processing.
Why Choose Consolidated Invoicing?
With recent enhancements, Consolidated Invoicing takes the hassle out of billing. Features like detailed shift information, agency-driven taxation, and a simplified “Bill To” address field ensure accuracy while reducing manual input errors. By combining all agency invoices into one unified document, you gain a powerful tool to streamline your billing process, eliminate inefficiencies, and improve financial control.