Fazeshift reads clients, work orders, and invoices from Facil.it, matches incoming payments to them, and follows up on what is still open.
Category
ERP & accountingCollect on field service work without rekeying it.
Service providers that run jobs in Facil.it raise their invoices there, then chase them from somewhere else. Fazeshift reads clients, work orders, invoices, and open balances from Facil.it and matches each incoming payment to the invoices it settles.
Collection emails quote the work order and the site, so the client’s facilities team can tie each invoice to the job and approve it. Payment status is kept in sync with your ERP.
Work orders in context
Reminders reference the work order and location, so clients can match the invoice to the job.
Payments matched
Incoming payments are applied to the Facil.it invoices they pay, including partial and multi-site payments.
One view of AR
Open balances from Facil.it sit next to the rest of your receivables in reporting.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.