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Invoice Review Checklist

A checklist to keep invoicing and collections on track.

#Business goal

Invoice promptly and get paid.

#When to use this

Weekly, and at month-end.

#At a glance

DetailValue
People involvedWhoever runs the routine
Departments usedFinance
Modules usedFinance
AI used
Recommended timelineWeekly/Monthly
PrerequisitesRelevant module access

#Step-by-step process

1

Raise due invoices

Invoice completed work and milestones.
2

Send via the portal

So clients can pay.
3

Review statuses

Draft, sent, paid, overdue.
4

Chase overdue

Follow up on unpaid invoices.

#Approval points

No formal approval gate

This routine has no separate sign-off step, but review your work before it affects clients or finances.

#Success metrics

  • The checklist is completed consistently
  • Nothing important is missed

#Best practices

  • Invoice promptly.
  • Follow up on overdue.

#Common mistakes

  • Delaying invoicing.
  • Ignoring overdue invoices.

#Realistic example

In practice

Run this weekly to keep cash flowing and month-end clean.

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