Match invoices and schedules to how your organisation earns project revenue.
What you get
What Letameloalink does
Flexible billing rules
Match invoices and schedules to how your organisation earns project revenue.
Payment follow-up
Send clear reminders and surface accounts that need attention.
Cash visibility
See what is paid, pending and overdue from one current view.
The shift
Move from friction to momentum
Finance work should not need chasing
- ×Billing details are copied between systems
- ×Late payments are noticed too late
- ×The team lacks a current view of project revenue
A cleaner path to payment
- +Billing starts from accurate operational data
- +Reminders run consistently without awkward follow-up
- +Cash position stays visible throughout the month
Step by step
How it works
A simple route from setup to steady output.
Connect the records
Bring the details that drive billing into one workflow.
Set payment rules
Choose schedules, terms and reminder timing.
Track every balance
Follow project revenue from issue through settlement.
FAQ
Questions, answered
Can billing follow our existing process?+
Yes. Terms, schedules and approval steps can be configured around your model.
Can we see overdue balances quickly?+
Yes. Current status and follow-up priorities stay visible in one view.