See what came in.
Know what the work earns.
Invoices, transactions, time and project margins tell one financial story. See what is owed, what is ready to bill and what needs a decision while the work is still moving.
01The financial picture
Read the money.
See what needs attention.
Money in, money out, what is left and what clients owe sit together. The overview brings late invoices, unbilled work and upcoming costs into a focused list of decisions.
- Cash in, cash out and what is left
- Outstanding and overdue amounts
- Approved work ready to bill
- Transactions linked to clients and projects
Illustrative preview · Based on Tamaam’s current module UI.
02Invoices
Follow every invoice.
From draft to payment.
Keep draft, sent, late and paid invoices in one ledger. Open the invoice with its client and project context, review the next step and record what was paid.
- Invoice status, amount and due date together
- Drafts and overdue invoices easy to find
- Payment records connected to the invoice
- Reminder proposals reviewed before they go
Illustrative preview · Based on Tamaam’s current module UI.
03Time and billing
The hours are there.
Make the billable work visible.
Logged time keeps its project, person and approval status. See what is ready to bill, review the time behind the amount and prepare the invoice with its source intact.
- Time by project, client and person
- Approval status beside each entry
- Unbilled work kept separate from billed time
- Invoice preparation from approved work
Illustrative preview · Based on Tamaam’s current module UI.
04Profitability
Know which work earns.
And what is eating the margin.
Read fees against the work and costs behind them. Compare project and client margins, then open the delivery context when hours or costs move beyond the plan.
- Project and client profitability
- Revenue, work costs and margin together
- Estimated hours beside actual time
- The work behind a low-margin signal
Illustrative preview · Based on Tamaam’s current module UI.
05Planning and reports
Give the next month
a more useful plan.
Read expected collections and costs against your target. Keep assumptions visible, adjust what belongs in the month and save the reports your team needs to revisit.
- Monthly targets and expected cash movement
- Due invoices and upcoming costs in context
- Planning assumptions made visible
- Saved reports for the same view next time
Illustrative preview · Based on Tamaam’s current module UI.
06
Nefer in Finance
Spot what is late.
Prepare a sensible next step.
Nefer connects an overdue invoice to the client’s history and upcoming meeting. Review the evidence and the suggested reminder, with the message still yours to send.
- Attention on overdue and ready-to-bill work
- Client and meeting context beside the money
- A reminder draft to review
- Your team approves the next step
Illustrative preview · Proposals wait for your review.
Finance connects to the whole workspace
Know the money
behind your work.
Keep invoices, costs and time connected to delivery. Start the day knowing what needs a financial decision.
Early access is openFounding members pay 30% less in year one