The BFW billing module is a powerful tool for the billing of delivered or processed material.
This module is compatible with the module offer and tender, but can also be used separately.
The basis for this billing module is the calculation of delivered and or processed material on the basis of predetermined prices.
Why bill in BFW?
The prices used for reinforcement are often project-dependent.
One project may include beams and columns, whereas another project may include loose reinforcement and meshes.
Sometimes the price for all reinforcement is equal. Sometimes the price differs per type, diameter, or part.
This means that there should be a lot of freedom in the creation of price regulations that can be used for billing.
BFW makes this possible. Prices can be added beforehand or afterwards. It is not necessary to set prices in advance.
However, this makes checking for missing prices easier.
Billing in installments is also possible.
Benefits invoicing in BFW
All bending schedules will be billed.
After each invoice, the corresponding bending schedules will receive an invoice status, allowing you to see which bending schedules have not yet been billed.
Bending schedules sorted by status
Creating invoices based on shipping notes (for delivery) or manager notes (for processing or delivery and processing) is simple and quick.
Prices are fixed once and can be reused for every delivery/process.
Therefore, mistakes are prevented.
Linking with the tender ensures that the prices are set during the tender stage.
They can then be included in the billing.
Linking to the mail function allows you to send the invoice as a PDF.
Electronic billing is possible by means of the construction protocol on the basis of dynamic article configurations.
Please note: check beforehand with your contractor whether he/she is prepared for this.