Billie · Send to Accounting

Everything you log or approve lands here with its GL code. Check it, then send it to accounting in one batch. Nothing leaves the budget.

1 · Billie codes itEach invoice gets a GL code, with the reason why.

2 · You approveApprove in Invoices, or just tell Billie what you bought.

3 · SendOne batch: CSV for the books, plus every invoice copy.

Ready for accounting

Nothing selected

Sent batches

Where batches go

Accounting or controller email (comma between more than one)