Invoice readiness checks, approval routing, collections support, and study archiving. Governed closeout with evidence-linked billing.
automated validation that all deliverables, approvals, and QC steps are complete
structured invoice approval workflow with named owners and escalation paths
automated payment tracking with aging alerts and follow-up recommendations
match vendor invoices against contracted rates and actual deliverables
complete study package with all artifacts, approvals, and evidence for audit readiness
post-study margin reporting comparing actuals against bid estimates
30 minutes. Tailored to your study types. We will show you the ROI model for your firm.