METS Project Invoicing assists in improving Organizational Cash Flow by invoicing customer quickly and more accurately. It reduces manual efforts of generating billable work and expenses by integrating cost of delivered material, expenses and previous Invoices on real time basis.
Earned Value Statement: Gives a complete picture of all BoQ/Non-BoQ items that were dispatched, returned, locally purchased, previously invoiced, invoiced but awaiting client approval. Quantities and Amounts are segregated by material and work.
Vendor Invoice: Validate vendor invoice quantity and price against PO and GRN and cross validate against previous invoices to avoid duplicate invoicing.
Sub-Contractor Invoice: Validates quantity and price against the issued Work Order and previously submitted invoices.
Customer Invoices: Generate customer invoices in a jiffy along with annexure.
Customer Credit Notes: Allows generating credit notes as part of adjustments to previous invoices.
Customer Collections: Records details related to receivables from customers including tax certificates.
Customization of Screen & Export to Excel is common feature across METS.