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For finance teams

Bill what was agreed, and show your working.

Invoices priced from the accepted terms, collections that follow reviewed policies, and revenue you can trace back to every agreement.

What gets in the way

The work between the steps.

Pricing lost in translation

The contract says one thing and the invoice another.

Chasing by spreadsheet

Overdue invoices tracked by hand, reminders sent from memory.

Numbers nobody can trace

Revenue figures that can’t be tied back to a signed agreement.

How it works

Three steps, one record.

  1. 01Invoice

    Each period priced from the customer’s accepted terms.

  2. 02Collect

    Reminders you approve; payments matched to invoices.

  3. 03Recognize

    Revenue by service period, synced to your accounting.

Bring the whole deal into one place.

We’ll walk through your process, from first email to recurring invoice, and show you where Qasha fits.