Raise invoices quickly
Build an invoice from your items, rates and clients, with tax handled and totals calculated as you go.
Raise it, send it, track it, get paid.
EJA Invoice Management covers the whole receivable: raising the invoice, sending it, tracking what has been received and seeing what has gone overdue.
Invoices draw on the data already in the platform — approved timesheets, delivered stock, completed project milestones — so what you bill matches what you actually did.
Invoice management software is where a business raises what it is owed and tracks whether it has been paid. It covers issuing the invoice, recording receipts against it, and surfacing the balance that has aged past its due date.
Done in a spreadsheet, this breaks in a predictable way: the invoice list and the bank statement drift apart, and nobody is certain what is genuinely outstanding. Keeping invoices in the same system as the ledger is what closes that gap.
Build an invoice from your items, rates and clients, with tax handled and totals calculated as you go.
Record full and partial receipts against each invoice and see the true outstanding balance at any moment.
Ageing is calculated for you, so the invoices that need chasing surface without anyone building a report.
Total raised, total received and total overdue at a glance, filterable by client and date range.
Receipts post into bookkeeping, so your revenue figure and your invoice list agree without reconciliation.
Every invoice and payment for a client in one place, which makes a payment conversation a short one.
Outstanding and overdue balances are live figures rather than the output of a Friday afternoon spreadsheet exercise.
Ageing surfaces the invoices worth chasing while chasing them still works, instead of at ninety days.
Invoices built from approved timesheets and delivered stock reflect what actually happened, so fewer are disputed.
Receipts flow into the ledger as they are recorded, which removes the month-end reconciliation between two systems.
Invoicing is stronger connected to the modules around it. Every application shares one data layer.
Yes. You build the invoice from your items, rates and client records, with tax and totals calculated automatically, then issue it and track it from the same place.
Receipts are recorded against the invoice, including partial payments, so each invoice shows what has been received and what remains. Dashboards summarise total raised, total received and total overdue.
Yes. Ageing is calculated from the due date, so overdue balances surface on their own rather than requiring someone to build a report to find them.
Yes. Invoices and the receipts against them post into the same ledger, so your revenue figures and your receivable list agree without a reconciliation step.
Yes. Because approved timesheet hours sit in the same platform, billable time can be carried into an invoice rather than re-entered, which is where billing errors usually creep in.
Start with this module alone, or switch on the rest of the EJA ecosystem as your operations grow. One platform, one login, one set of records.