An application for engineering project estimation & material tracking


01 Setup 02 Proposal 03 Project 04 Procurement 05 Dispatch 06 Invoicing 07 Inventory 08 Service 09 Trading 10 Gas
Invoicing Module
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.
01 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.

02 Customer Invoices

Generate customer invoices in a jiffy along with annexure.

03 Customer Credit Notes

Allows generating credit notes as part of adjustments to previous invoices.

04 Customer Collections

Records details related to receivables from customers including tax certificates.

05 Vendor Invoice

Validate vendor invoice quantity and price against PO and GRN and cross validate against previous invoices to avoid duplicate invoicing.

06 Sub-Contractor Invoice

Validates quantity and price against the issued Work Order and previously submitted invoices.

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