Understand what’s ready to invoice—and when—while gaining insight into your profit and loss for every service, project, or company with Aspire's straightforward, simple-to-use invoicing and accounts receivable functionality.
Whether you’re billing for work related to maintenance or cleaning contracts, complex construction or ancillary jobs, or snow removal services, the Aspire platform provides a range of invoice options—from invoicing immediately to progress billing—to allow you to accommodate your customers’ billing preferences and desired payment schedules.
And while you may typically bill entire projects based on the opportunity’s invoice type, Aspire also allows you to select a secondary, unique invoice type within a specific opportunity to enable you to easily deal with unique jobs and ever-changing scenarios. Even better—the Aspire platform features a customer portal to allow you to quickly deliver electronic invoices that customers can easily view and pay with just a few clicks.
With Aspire's intuitive invoicing assistant, you can quickly identify invoices that are overdue or ready to send; easily see if work remains or required information is missing; and search or filter invoices by date, property, or branch as well as by invoice type or timing.
Generating invoices in Aspire is just as easy: simply select one or multiple from the list, verify everything is correct in the batch window, and click ‘send’ to deliver dozens—or even hundreds—of invoices to your customers at once, based on their preferences for each property. When emailing invoices, Aspire allows you to quickly adjust the recipients or subject line; change the format of the invoice, including AIA formats for construction projects; and include additional attachments or enter notes in the body of the email.
In the Aspire platform, you can quickly search, filter, and view aging balances by customer, add a payment or credit memo, or send the customer an email with invoice statements. And because Aspire syncs directly with common accounting solutions, including QuickBooks and Acumatica, you can simply select paid invoices to create a deposit that’s sent directly to your accounting system.
Better yet, Aspire's intuitive accounts receivables functionality provides clear insight into your earned vs. invoiced revenue for any property, service, or division, enabling you to make smarter and faster business decisions.
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Aspire supports both paper and paperless invoicing. In addition, your customers can view and pay invoices within the Aspire customer portal.
All invoicing and payment application information, including account aging, happens in Aspire. No invoice or payment information is transferred to QuickBooks as this creates unnecessary duplication of data. Aspire transfers only. deposit information to QuickBooks to true-up cash and account receivable balances.
Aspire provides multiple filtering options, allowing you to invoice work in any fashion desired, through its 'invoicing assistant' function.
Aspire allows for batch invoicing as well as providing you with the option to individually customize them.
Aspire maintains all customer and account information. You will not manage any of that in QuickBooks; therefore, there's no syncing of data between the two systems.
Yes, Aspire is built on a system of roles, including account managers, that enables you to customize access to the accounts and information you want to share with each specific user.
There is no limit to the number of departments (or 'divisions') you can set up in Aspire. Divisions are profit centers where revenue earned and revenue invoiced, along with all job costs, are managed to produce gross-margin reporting.
Aspire provides the ability to produce custom customer-facing invoice formats. These custom invoice templates can be seasonal or service related, and there is no limit to the number of report settings that you can create.