Command your invoicing workflow to stay cash-flow healthy

What Makes Treya Different?

Invoice scheduling reduces cash-flow friction

An easy-to-use configurator lets you schedule invoices from a deal's scope of work and deliverables before a deal closes, so you and your client know exactly how to manage cash flow.

Automated Timesheet Line Items

Time and material invoices are generated automatically from time logs, with the ability to customize line items to fit your business needs.

Business-level view with metrics

Manage invoices at the project or business-level, with real-time metrics for accounts receivable, booked business and collections.

Prevent revenue leakage to maximize profitability

Compare actual invoice amount to expected amount to identify revenue leakage and take corrective action.

Invoicing at the project or company level

View and manage invoices at the project or company level, with real-time metrics for accounts receivable, booked business and collections.

Schedule every invoice before it's sent

Use Treya's scheduler to schedule every invoice while it's still in your sales pipeline, using data from your scope of work and your choose of billing cadence, so you know exactly when to invoice your client and for how much before you send a statement of work.

Generate invoice PDFs and sync with your accounting system

Create invoices in Treya and download them as PDFs, and sync with your accounting system to automatically create and manage invoices in your accounting system.

Track what's been sent, approved, and paid

See the status of every invoice and a rolled up view of accounts receivable, booked business and collections.

Derive line items directly from timesheets

Treya's invoices are generated directly from timesheets, so you can be sure that the line items are accurate and up to date. Choose to include or exclude time logs from the invoice, and customize line items to fit your business needs.

Record payment and track against expected amount

Record payments received and track against the expected amount to identify revenue leakage and take corrective action.

Handle the realities of invoicing

Handle the realities of invoicing, like partial payments, write-offs, discounts, and credits, to keep your books clean and your cash flow healthy.

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