You no longer need to update project status, payment ledgers or send invoices manually.
The system completely automates your back office. Using the print Order Management Report, you can update the status of the order as Confirmed, In Printing or Finished / Delivered.
As soon as the order is tagged as Complete, the system generates an invoice that is sent to the customer and the same even gets added to the customer's ledger account. This way you and your customer can both view the list of outstanding payments, any time and from anywhere!