The Kimble period managers govern the actions to be taken in order to close a period, allowing time capture to be completed and actual revenues and costs to be locked.

Kimble provides real-time revenue recognition in line with the latest accounting standards (ASC 606 and IFRS 15), eliminating potential accounting discrepancies.

Automatically creates invoices for individual project elements, or creates a single invoice across multiple projects, and electronically dispatches PDF copies of invoices with any accompanying documents (e.g. images of expense receipts) to one or more recipients.

Easily and flexibly allocates Purchase Orders to projects, and tracks the consumption and likely time of depletion, so that invoicing won’t be compromised due to lack of cover.

Automatically and reliably integrates key transactional information from Kimble to the finance ledgers (AR, AP and GL), giving a tight coupling between Kimble and your chosen Finance system.

Configurable templates with flexible formatting, including multi-tax regime, multi-currency and language support.

Automatically creates ‘self-bill’ invoices from approved contractor timesheets, avoiding error-prone matching of contractor invoices with timesheets and saving significant admin time.