Topic: Automated Billing Feature
Issue: In order to bill our clients we are required to use a third party invoice system.
The idea would be to integrate an automated invoice system that is linked to the set-up of a billing plan. Depending on the billing plan properties, the top user could create a set of rules where an invoice would be sent to each user based on the “block/limit parameters”.
Additionally, it would be beneficial to have the invoices exportable into excel, QuickBooks or Intuit (Accounting Applications/Programs) file formats.
The user that should be able to use this function mainly would be the top account. Unless it would be needed by Dealers.