Details worth keeping
Record the supplier, invoice reference, amount and due date with the relevant project cost.
Costs & payments
See project costs and payments clearly.
Keep supplier invoice details and payment records beside the project they belong to. Follow due dates and unpaid amounts while maintaining a clear view of costs.
Free beta · Access by invitation
Made for the way projects unfold
Clear payment status
Record payments and allocate them to costs to see what has been paid and what remains.
Less checking across records
Link a cost to its budget line and order so the figures have a clear context.
From an invoice to a clear payment record
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Enter the cost
Add the invoice details and relevant budget line. Keep it as a draft while checking.
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Record it in the project
Confirm the cost when it is ready to enter the project forecast.
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Track the payment
Record and allocate the payment, then review the unpaid balance and due date.
A few useful details
- Can Formendi pay invoices or connect to my bank?
- The beta tracks payment records that you enter. It does not initiate transfers or synchronise bank transactions.
- Can I issue invoices or upload invoice files here?
- The beta stores invoice details for cost tracking. Invoice issuance and invoice-file uploads are not included in this workflow.
Keep the project connected
Bring the cost picture into focus
Explore how a recorded cost, linked order and payment appear in the sample project.
Free beta · Access by invitation