Invoicing & Payment Tracking

Sales and Accounts Payable departments unite with DocClarity–individual departments are able to add executed contracts and execute accordingly with the click of a button using notifications.

Precious time once wasted on interoffice confirmation is eliminated. Sales members can track or approve invoices before submission to their clients, never again needing to complete status checks or wonder about outstanding commissions. On the reciprocal side, Accounting team members are provided with the assurance that the invoices they create and send are both accurate and justifiable, due to their ability to see related documentation on accounts.