Get answers to common questions
We now have an FAQ list that we hope will help you
answer some of the more common ones.
Can multiple letterheads or billing profiles be management through the system?
Yes, Vakildesk system offers option to configure multiple letterheads to quickly select and streamline the process and generate invoices from billing entity of choice.
I have unique invoice number format and series; can the same be configured?
Yes, Vakildesk offers customization of such aspects so that the organization can smoothly continue their operations and set patterns as before migrations.
Can we track the services which have been completed but against which invoices have not been raised yet?
Our system seamlessly integrates with your work to enable you to keep record of fees, milestones and work completion statuses to ensure you can track the unbilled services.
Can I manage multiple receipts against single invoice?
Yes, you may track the partial as well full receipts along with component level reconciliations such as for withholding taxes.
Can I use multiple currencies for invoicing?
Yes, simply select the currency, enter the amount, see the exchange rate, and raise the invoice.
Can I generate reports and also get the same periodically?
Yes, you can can track every transaction and statistics through our comprehensive system and enable periodical reports as per your requirements and formats.