CargoSpace tool · Invoices and money owed
Know who owes you before cash goes quiet.
Invoices are sent, payments arrive separately and overdue balances become difficult to see.
The villain
Invoices are sent, payments arrive separately and overdue balances become difficult to see.
We understandCompleting the trip should not be the start of a second job chasing the money.
Why this can be trustedCargoSpace connects numbered operator invoices, payment allocations, statements and ageing to the underlying job.
The resultA current view of invoiced work, collected money and the next follow-up.
The plan
Three steps. No theatre.
- 1See the real problem.Invoices are sent, payments arrive separately and overdue balances become difficult to see.
- 2Use Invoices and money owed.Issue the operator's invoice, record payments and see open, part-paid and overdue balances without rebuilding the debtor list.
- 3Keep the result in the record.Adds invoice, allocation, statement, ageing and collection history to each completed job.
The operator-owned moat
The work should strengthen the next opportunity.
Adds invoice, allocation, statement, ageing and collection history to each completed job.
The next step
A current view of invoiced work, collected money and the next follow-up.