Did you know that you can completely automate the billing process using BillQuick?
Let’s say you have a small, very reliable staff? You really don’t need any formal review process other than someone looking at the final invoice just before it goes out the the client.
With BillQuick of course everyone is entering their time and expenses. From your perspective, this part is being done for you.
BillQuick can be configured to automatically approve all time and expenses. Then you can set up Automatic Billing on any project, so that (eg) every month, BillQuick will harvest all of the approved time and expenses, and produce an invoice.
Someone has to be assigned to be notified about the invoice.
All they need to do is review that invoice, and assuming there are no exceptions or questions, they can send it straight out to the client.