Contract Billling
Star’s Contract Billing add-on for Sage Line 200/500 and CS3 automates your recurring invoices.
Fully integrated with the standard Sage Sales Ledger and SOP modules, the system automatically creates SOP Order/Invoices at either the Order Stage or the Invoice Stage. The Order/Invoice Number can either be taken from the standard Sage system keys or it can have its own numbering sequence. You can also map all relevant contract details from an existing SOP order.
Orders or Contract Invoices can be generated every X number of Days, Weeks or Months or an Order/Invoice can be a generated by a Quantity amount, eg Order 1000 Items and despatch 120 per month. Contracts can also be suspended and subsequently restarted if required.
Ideal for Managing
- Service Contracts
- Maintenance Billing
- Property Rental
- Scheduled Orders
- Advertising Contracts
Sage Line 200
Sage Line 500
Sage CS3
Sage Enterprise
