The billing cycle task manager is the engine that triggers the end-of-month invoice approval flow.

At the end of each month, invoices can be found in the Monthly Closure section ready for review, approval, and sync with ERP.

Once invoices are approved, they become locked for editing and ready to be exported to a CSV or sync.

Billing cycles are generated automatically

Billing starts on the 1st of each calendar month and represents the data metered for the period of the previous month

Real-time Invoice