Commercial operations

Save private billing identities once, understand supplier and company invoice paths, and follow each bank-transfer invoice from draft to confirmed receipt.

Trace P&L, cash, invoices, payouts, expenses and forward value across the company, projects, teams and clients without rebuilding Collty data in a separate spreadsheet.

Move authorized source evidence into balanced journals, review statements and readiness, and close a legal-entity period without confusing operational analytics with statutory books.

Configure hours, rates, costs, expenses and invoice states as one consistent project workflow, while keeping non-commercial projects clean.

Create, calculate, approve and audit partner-managed and client-direct project costs without mixing them with specialist hours or invoice states.

Request a package, download renewal invoices and understand the 48-hour payment window, pause, cancellation and retained company data.