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Product Details

With its open-item design, Time+Billing offers significant benefits to your accounting practice. All staff activity is recorded in the background, giving you a moment-by-moment view of work in progress.

It also integrates with Sage HandiSoft Practice Manager to import events from the diary and place them in the timesheet. Optimise your practice management with this integrated billing software for accountants.

Want to know more?

Contact us on:

1800 660 670


Manage your costs

  • Create management reports on work in progress (WIP), debtors and staff productivity. 
  • Enter timesheets, disbursements, WIP adjustments (write offs, adjusting DR/CR, opening Balances).
  • Invoices.
  • Receipts.
  • Debtor adjustments (bad debts, discounts, credit notes, adjusting DR/CR, opening balances).
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Improve the efficiencies

  • Reporting wizard allows easy creation of up to five different reporting profiles, each defining a set of reports that can be generated periodically with a single click. For example, print weekly WIP together with aged debtors and staff productivity by partner. 
  • Batch printing of invoices and statements. 
  • Automatically allocate receipts to invoices and email receipts. 
  • Print deposit slips. 
  • Speed up invoice production using standard paragraphs and even automatically charge interest on overdue accounts or a surcharge for credit cards. 
  • All client output (such as invoices) is highly professional in appearance with email generation. 
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Better debtor management

  • Time+Billing allows you to easily enter debtors’ adjustments, including bad debts, discounts, credit notes and opening entries. 
  • Remittance slips on invoice include BPAY option. (Bank approval is required before using BPAY.) 
  • A wide range of reports are available, allowing you to see your Time+Billing information in any level of detail - from a specific transaction type or client, through to all clients and all transaction types. You can even pinpoint clients with highly specific criteria, such as those with a debtor’s balance of more than $10,000, who have had an amount outstanding for more than 30 days.
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Recover disbursements

  • Records disbursements made on the client’s behalf (e.g. ASIC fees paid or photocopying). 
  • Disbursements can be recorded as excluding or + GST 
  • Import disbursements from third-party products. 
  • GST automatically calculated when the WIP is invoiced.
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