-	Capture project transactions as work-in-progress (WIP), enabling invoices to be issued
-	Synchronise transactions with the sales ledgers of mainstream accounts packages such as Sage, Pegasus and Access
-	Maintain multiple rate matrices that establish bill and cost rates for labour, expenses, materials, and equipment - in multiple currencies and with mark-ups
-	Incorporate forward-moving rate changes without altering historical data, providing accurate accounting of project costs by division, branch, discipline or staff grade
-	Align costs, including administrative charges, with budgets and post them to the Invoice module
-	Create time and expense sheets, simplifying information gathering and reducing the burden on clerical resource and erroneous data re-entry
-	Forecast fee income to greater accuracy and control the production of real time reports to reduce the volume of departmental enquiries