Finances & Reporting
And the figures are correct.
In LEXIAN's finance module, you can map your entire accounts receivable accounting and have a complete overview of outstanding services, cost advances, payments on account, invoices, reminders and payments.
Thanks to the fast entry of services, your services are booked in LEXIAN in no time and are connected to the right dossier.
Invoices can easily be split between several parties and still be processed individually.
Your LEXIAN accounts receivable accounting can be exported to your overall accounting system at the touch of a button using the financial export function.
To the point
MULTIPLE INVOICE RECIPIENTS and automated processes
LEXIAN offers party splitting that can be individually adjusted to the invoice item as well as an automated invoicing process that guarantees payment security and saves valuable time.
Advance cost requests, ACCOUNT PAYMENTS and INDIVIDUAL HONORARY ACCOUNTS
With LEXIAN's finance function, you can submit, record, invoice and customize all payment transactions to and from your customers.
GREAT FLEXIBILITY DOWN TO THE SMALLEST DETAIL
Invoicing in LEXIAN allows you to remain flexible until the invoice is sent and to adjust each item without affecting the time worked.