Billing Feature

Overview

The purpose of this feature is to define all the checks that has been completed and ready to be marked as billed.

The Billing Feature introduces a billing status at the individual check level within an order.

Instead of billing an entire order at once, finance teams can mark specific checks as completed and ready for billing.

The finance team can come and mark the completed checks into billed checks.

This enables more flexible billing workflows and improves financial tracking.

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Key Capabilities

Partial Billing

• Each check within an order can be billed independently.
• Orders no longer need to wait for all checks to complete before billing begins.

Better Tracking

• Billing progress can be tracked at the check level to filter out which check has been billed or not.

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Billing Status Tracking

The system tracks the history of billing status changes for each check.