Customer invoices

Create customer invoices with a clear flow

Invoice from the right supporting documents and track status all the way for a faster process and better control.

Customer invoicing in Ultra makes it easy to go from completed work to a sent invoice. Supporting data from quotes, time, ÄTA and fixed price is gathered in one flow where status and finances are clear.

  • From quote, time & materials, fixed price and final invoice
  • Pull in ÄTA and attach supporting documents without changing view
  • See payment status directly in Ultra
  • Real-time KPIs so you see how project figures change as you adjust invoice lines.

Invoice from the right supporting documents

Create invoices from quotes, time & materials, fixed price or ÄTA. Ultra helps you include the right lines and reduce the risk of missed revenue.

Track payment status and reminders

See where each invoice stands and track payment status directly in the system. When needed you can send reminders and keep control of cash flow.

Pull in ÄTA and attach supporting documents

Add ÄTA work and attach supporting documents directly in the invoice flow without changing view. Everything belonging to the invoice is gathered in one place.

Real-time KPIs

See how project figures change as you adjust invoice lines. KPIs update continuously so you can decide before the invoice is sent.

Frequently asked questions about customer invoices

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