Invoicing for Catering Business
We know you strive hard to serve the best for your clients! Hence, we aid you with error-free billing instantly and automate payment follow-ups to save your time! Switch to ClearOne for FREE and focus on growing your catering services!
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Make bills with logo using our customs templates as per your needs
Generate digital business cards with a single click
Create and convert estimates to bills on winning a deal and much more
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ClearOne software gives a wide range of templates you can choose from.
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Create and share payment links on your bills in 60 seconds
Get notified instantly whenever your customer pays
Your invoices get automatically tagged with payment status
Start in no time, minimum setup time needed
Add the client’s GSTIN, if needed and get details auto-filled
Add services by easily searching the relevant HSN/SAC codes
Share documents anywhere using WhatsApp, email, SMS, etc.
Be 100% assured of issuing GST compliant documents
Track stock of raw materials from the web and mobile while on the go
ClearOne has all the features required for a Service business, starting from invoicing to payment links and outstanding balance tracking to reminders. I am happy to use ClearOne for both my businesses.
Invoices made on ClearOne look extremely professional. It makes my business look professional as well. Another good this is that with payment QR and payment link on invoices, I dont have to take the headache of sharing payment details with new clients every time.
I used to do my Invoicing on Excel and follow-up for payments with customers separately. Now I can make invoices and collect payments easily with ClearOne's payment links solution.
As a catering service provider just starting, you can track every project worked in a simple document such as worksheets. However, the catering service providers may find it challenging to use spreadsheets while ensuring accuracy. Instead, use a stock and invoice payment tracking application to save effort and time anytime and anywhere.
As catering service providers, you should always give the due date on every bill or invoice for the client payment. Ideally, the time limit for payments for invoices raised by small businesses under the MSME Act is 45 days if you get covered. The penalty to be levied when the invoice amount is cleared beyond the invoice due date must also be mentioned in the contract or invoice. You needn’t worry! ClearOne helps you track payments and follow up with clients through auto-generated payment links and reminders.
With billing software that allows tracing inventory of raw material, services provided, payment collections, you can easily issue professional and GST-compliant bills and other documents with a single click. The catering service company can also track payments from clients for every project or invoice from time to time.
