Tobbe's Tip: Manage Your Supplier Invoices in the Bygglet App!

You can now manage and approve supplier invoices directly in the Bygglet app! Log in as admin to access the new features—while keeping all existing time reporting tools. No more hassle with multiple logins!

We've launched a new feature that makes invoicing in the Bygglet app even smoother! By logging in as an admin, you get instant access to the new tools while keeping all existing time reporting functions. Easier management – without extra logins

How to Prepare for Invoicing
It may be tempting to go straight to “Customer Invoices” and start creating invoices, but to ensure nothing is missed, we recommend reviewing the project first. Follow these steps:

1️⃣ Go to the Project Summary
Open your project and select “Summary” under “More Functions.” Here, you’ll find:

All time entries and materials
Supplier invoices
Previous invoices
Check that everything is correct. Are there any unapproved entries or incorrect markups? Adjust them now.

2️⃣ Get an Overview of the Project's Financials
In the project view, you’ll see total costs and expected invoicing, giving you a clear picture of the project's financial status before sending invoices.

3️⃣ Create the Invoice
Once everything is set, you can easily create the invoice:
✅ Right-click the project in the project list for quick access.
✅ Or go to “Customer Invoices” and retrieve the invoice data from the green invoicing buttons.

💡 Important! The invoicing view is not designed for adjustments—ensure all data is correct in the project beforehand for a smooth process.

More Updates Coming Soon!
We’re continuously developing new features based on your feedback. Stay tuned to our channels for upcoming releases!

Good luck with your invoicing – and feel free to reach out if you have any questions!