| Purchase invoices are either created or input and are reconciled with the relevant timesheet data to produce comprehensive payment verification and authorisation controls. Valid invoices are then automatically posted to the accounting ledgers. |
Sales invoices are automatically generated from the placement and timesheet data. They can span one or many placements and can show varying levels of detail. |
Sales ledger and accounting systems are updated by automated transfer. |
Logically extend chameleon front-office functionality into the backoffice to make pay and bill more accurate, more timely and more efficient. |
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 Visual warnings - provide colour coded warnings of outstanding timesheets, invoices in query, cost calculation errors, out of date transactions, lapsed contracts, etc. |
Receive timesheet data via the web - for the ultimate in automation with chameleon timesheets. |
Management reports - provide comprehensive control information on what to bill and when to pay. |
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| For a demonstration of the chameleon financials application please contact us or complete the 'Find out more' form on the right. |
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