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Billing System Software

Billing Software Utility

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Our Billing System Software falls seperately into the two camps: Commercial systems need forecasting, quotations, invoicing (both batch and singly), Sales Ledger if they are responsilbe for their own debt chasing, Financial Analysis and statistics.

Corporate sites tend to be simpler – charges are posted to the hosts’ cost centres or charge codes, etc. They then normally require a recharge report with an export to Excel

Commercial Billing System
Corporate Billing System

All aspects of Financial Forecasting, Historical Revenue Reporting, Invoicing and Debt Chasing are managed equally well using CABS CHAMBERLAIN.

Once you have made a booking, charges can automatically be applied to any billable item so a quotation (with deposit handling built in) can be easily and quickly generated.

Quote With Deposit

Plain Quotation With Gratuity

We also automatically distinguish between Internal and External clients for pricing and VAT calculations.

Invoice handling is comprehensive and can be largely automatic, should you so choose.

Invoice Plain

Invoice Summary Format.

Invoices (like all reports in CABS CHAMBERLAIN) can be customised to suit your requirements.

Forecasting is supported by over a dozen specialist reports, here are a couple of samples:

Forecast Variance

Confirmed Business Forecast

Monthly Forecast Summary

Historical revenue analysis is also comprehensively covered with many reports.

Invoices Issued

Revenue By Cost Centre

Invoiced Rev By Nominal Code

If you are responsible for Debt Chasing then CABS CHAMBERLAIN Sales Ledger and Invoice Settlement handling will take care of this for you.

Aged Debtors Report

Further revenue statistics are available with the Sales & Marketing Module.

The primary reason for a billing system in the corporate environment is to recover costs by charging them out to the departmental cost codes.

CABS CHAMBERLAIN makes this process very simple: you configure your default charges for the services required - Catering Charges, Audio Visual charges, and any others you require. Postings & Extras Config.jpg

Then by the simple process of a direct export to Excel, produce a spreadsheet for your finance department to pull in to their finance processes.

Recharges Summary

Recharged Services

Group Recharges

Any report on the system can be set to be directly exported as a PDF or as an Excel Spreadsheet (XLS) file.

There are many billing system software reports that show the total amount of revenue you have recharged – this can prove to be a handy cross-check if your Caterers are external, or if you use other 3rd party service providers.

Training

We are able to provide on-site training for all of our products, if you feel that training is needed then contact us for more information.

Support

We provide full support so you can contact us with any problems or suggestions you would like to make regarding any of our products.

Billing Software

utility billing software

If you would like more information about Billing System Software then please feel free to contact us.