AccountingCompleted work orders get queued for invoicing. Vendors are automatically notified if paperwork on completed work orders are not received within prescribed times.
Client InvoiceClient is presented with a single batch invoice for payment. This batch invoice would include details of each service performed along with a copy of the signed and stamped paperwork for each service. Invoices & signed and stamped paperwork can be printed at the time of creation or if needed at a later time.