How can you be sure a supplier invoice matches the costs in your client proposal—and that no hidden charges are eroding your margins? With DSM, it’s simple.
Supplier invoices are automatically matched to Worksheets, so any discrepancies, omissions, or upcharges are flagged before you approve payment. You can adjust the client invoice to reflect any changes, protecting your profitability.
Keep your cash flow healthy by invoicing clients as items are ready, regardless of which proposal they came from. As soon as you receive a supplier invoice, queue those items for client billing automatically and maintain a smooth, predictable cash flow.