Run the work · Billing
Time and billing software for accountants that bills what you agreed
Record time against the job as you work, see WIP and realisation as it builds, and raise invoices from the fee in the signed letter. Fixed fees, recurring fees and time-based work, all from the same record.
- One-click timers on every job
- WIP and realisation tracking
- Invoices from the agreed fee
S. Gurung bank reconciliation — 2:15
TimeS. Gurung draft accounts — 3:40
TimeA. Shrestha review — 1:45
TimeWIP — 7:40 recorded against 8:00 budgeted
96%Invoice raised — $2,400.00 from the signed letter
InvoiceRealisation — fee covers recorded time
On targetBuilt by accountants, used by the firms behind FigsFlow
The problem
Fees leak between the timesheet and the invoice
When time lives in one tool, fees in a letter and invoices in another, firms under-bill without noticing and only find out at year end.
Billing from three places
- Time recorded at the end of the week, from memory
- Invoices rebuilt from the engagement letter by hand
- Scope creep billed late or not at all
- Realisation known only after the year closes
Billing in FigsFlow
- Timers on the job, recorded as the work happens
- Invoices drafted from the agreed fee
- Work outside scope flagged for a new fee
- WIP and realisation visible on every job, live
How it works
From recorded time to paid invoice
Record
Start a timer on the job or add time afterwards. Every entry sits on the job and client.
Track
WIP builds against the fee and budget, so you see over-runs while they are happening.
Invoice
Raise the invoice from the agreed fee, recurring schedule or recorded time.
Collect
Send it to the client portal, take payment where supported, and see it reconciled.
What you get
Timesheet software for accountants, and more
Time, WIP, invoicing and collection in one place, each reading the fee your client agreed.
Timers and timesheets
One-click timers, a weekly timesheet view and keyboard entry for people who prefer it.
WIP and realisation
Recorded time against fee and budget on every job, client and team.
Fixed and recurring fees
Monthly, quarterly and annual fees bill themselves on the schedule in the letter.
Out-of-scope work
Flag time outside the agreed services and turn it into a new fee or a proposal.
Invoices in the portal
Clients see invoices beside their work, with the amount and service in plain words.
Payment status
Paid, due and overdue invoices on the client record and the firm dashboard.
The agreed fee, billed
An invoice that matches the letter
The fee and billing schedule come straight from the signed engagement letter, so the invoice your client receives is the one they agreed to.
Clients see it in their portal as “Your invoice for year-end accounts is ready — $2,400.00, as agreed in your proposal.”
- Service
- Year-end accountsFrom the signed letter
- Amount
- $2,400.00Fixed fee
- Recorded time
- 7:40Against 8:00 budgeted
- Realisation
- On targetFee covers time recorded
- Next step
- Send to the client portalCard payment offered where supported
Where it sits
The stage that closes the cycle
Billing reads the fee agreed in the proposal and the time recorded on the job. Nothing is rebuilt at month end.
Live for every firm
- Timers, timesheets, WIP and realisation
- Fixed, recurring and time-based invoices
- Invoices in the client portal
Depends on your country
- Online payment providers and currencies
- Sales tax handling on invoices
Works with
Related modules
FAQ