TTFocus Invoicing connects approved sales and delivery activity to customer billing and financial posting, preserving the source transaction and approval context.
Sales-order status shows whether invoice generation has occurred and whether the transaction is invoiced. This helps commercial and finance teams distinguish between an approved order, a delivered order and a billed transaction without relying on separate tracking sheets.
Because invoicing belongs inside the ERP flow, customer value, VAT, currency and order references can continue into Accounts Receivable and management reporting.
