
Overviews
How it works?
Generate invoices automatically
Create and send invoices in Elorus when projects are completed, milestones are reached, or time entries exceed thresholds, ensuring timely billing without manual invoice creation.
Sync time entries across platforms
Capture time tracking data from project management tools and automatically create corresponding entries in Elorus, maintaining accurate billable hours records without duplicate data entry.
Update client information
Synchronize client details between your CRM and Elorus, ensuring contact information, billing addresses, and payment terms remain current across all systems you use.
Track payment status
Monitor invoice payment status in Elorus and trigger follow-up actions like reminder emails, task creation, or CRM updates when payments are overdue or received.
Manage recurring invoices
Set up automated recurring billing workflows that create and send invoices on schedule for retainer clients or subscription services, maintaining consistent cash flow.
Record expenses automatically
Capture expense data from receipt scanning apps, credit card transactions, or purchase orders and create corresponding expense entries in Elorus for accurate financial tracking.
Generate financial reports
Extract financial data from Elorus to create custom reports, dashboards, or analytics in other tools, providing insights into business performance and profitability.
Streamline project billing
Connect project management milestones to Elorus invoicing, automatically generating bills when deliverables are approved or project phases are completed for accurate project-based revenue recognition.

Configure
Build
Automated billing workflow
Create a comprehensive system that tracks project time, generates invoices when work is approved, sends them to clients, monitors payment status, and triggers follow-ups, reducing manual billing administration by hours each week.
“You can’t do this anywhere else.”



















































Your stack,
connected.

