We can customize your invoice to fit your specific accounting needs. Our accounting team is available to work with you to ensure all information needed is included to help your accounting/project management team process invoices in the most efficient manner.

We will customize any component of your invoices:

  • All the requested accounting information so all your team has to do is review and approve
  • Bulk or individual invoices that list all the necessary job costing information (e.g. project names, guest names, addresses, and cities)
  • Reference to general ledger accounts, purchase order numbers, BPA and/or requisitions
  • Customized invoice periods (e.g. weekly, bi-weekly, monthly, etc.)
  • Project reconciliation and close-out
  • Various forms of payment accepted (e.g. Amex, Visa, MC, P-card, check, ACH, or wire)
Our Processes