Logiwa's 3PL billing functionality creates billing data automatically which results in saving a lot of time and preventing a lot of manual work.
Logiwa offers to
* Create Billing Lines based on your operation
* Create multiple Contracts if necessary
* Define the Periods to auto calculate the billing lines
* Create reports and sync to QB
* Give access to your clients for the Billing Reports
Creating a Contract
You can create multiple Contracts within Logiwa and use it for multiple clients.
Please find the detailed article here: Contract Setup
Calculating a Contract
You can calculate your contract by triggering manually or Logiwa can calculate this automatically at the end of each period.
Please find the detailed article here: Contract Calculation
After calculation, you can use the Billing Report to view the data. You can also give access to your customers, so they can see their Billing data too.
Please find the detailed article here: Billing Reports
You can print the Billing Summary in an invoice format, download this document and send to your clients
Please find the detailed article here: Printing Invoices
Sending Billing Data to Quickbooks Online
Calculated Billing Data can be synced to QB Online as an invoice.
Please find the detailed article here: How to Send Billing Data to QB Online?
Sending Billing Data to Quickbooks Desktop
Calculated Billing Data can be synced to QB Desktop as an invoice.
Please find the detailed article here: Sending Billing Lines to QB Desktop
Operation Logs - VAS Operations
Manual logging of some transactions is possible via Operation Log Entry screen
Please find the detailed article here: Operation Logs for Billing- VAS Operations
Metric Units and Definitions
Metric Units are used while creating the Contract, a contract can consist of multiple Metric Units.
Please find the detailed article here: Contract Metric Units and Definitions
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