Payment Management: Streamline Your Workflow with TELEONEPLUS!

When you create an invoice, a “Payment List” is automatically generated on the invoice page, allowing you to enter payment information.
Payment information can be entered not only from the financial management section but also from the invoice list, client information, and project management.
Once you open an invoice, you can manage payments in 3 steps: Add Payment → Enter Payment Date/Amount → Save.
Even if payments become complicated, it becomes easier to reconcile with the invoice details, naturally improving work efficiency.

With 3 tabs for month, year, and custom period, you can find invoices according to your needs.
In addition to filtering by payment method, project, and payment month, each tab provides search functionality, Excel export, and printing options.
It’s a collaboration system designed to facilitate smooth payment management.