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Archezy
@archezy •
Most architecture firms don't have a cash flow problem. They have a milestone tracking problem. When your drawing tool sign-offs live in one folder
Most architecture firms don't have a cash flow problem. They have a milestone tracking problem.

When your drawing tool sign-offs live in one folder, team task tracking lives in another, and firm billing lives in a separate spreadsheet, payment friction is guaranteed. A principal architect wears a lot of hats every day. Manually cross-referencing completed deliverables against client invoices shouldn't be one of them.

Here is how leading practices eliminate billing delays:

1. Link project phase sign-offs directly to payment triggers. When a drawing package is approved, the draft invoice should populate instantly.
2. Centralize multi-office file sharing. Enable lead designers to verify completed BIM workflow steps so billing management has immediate clarity.
3. Simplify your software stack. Tying drawing cloud storage directly to tracked project time prevents unbilled revisions from slipping through the cracks.

Created by an architect specifically for architects, interior designers, and urban planners, Archezy connects daily task management with firm billing in one unified platform. Trusted by more than 20 businesses, Archezy helps practices protect their bottom line. Start optimizing your workflow with a 15-day free trial.

How does your practice currently handle the handoff between milestone sign-off and client invoicing?
#Archezy #IndianArchitecture #InteriorDesignIndia #ArchitectureFirm #FirmBilling
Start your 15-day free trial today at Archezy.com to align your project milestones with seamless billing.
Archezy logo
Archezy
@archezy •
Sending client invoices based on arbitrary calendar dates is killing your cash flow. When drawing deliverables, BIM workflow updates, and milestone
Sending client invoices based on arbitrary calendar dates is killing your cash flow.

When drawing deliverables, BIM workflow updates, and milestone approvals live in separate silos from your financial tracking, client sign-offs get lost in the shuffle. If your team wears a lot of hats—especially in a solo-practice or boutique studio—tracking manual approvals takes away from design work. Linking project milestones directly to firm billing ensures your hard work translates immediately into revenue.

Here are 3 simple shifts to fix your billing pipeline:

1. Tie Invoices to Deliverables: Never bill on the 1st of the month just because the calendar says so. Trigger client invoices the second a drawing package is approved on your cloud-based or hybrid platform.
2. Automate Task-to-Billing Triggers: Connect drawing sign-offs directly to project milestones so your management platform logs billable phases automatically.
3. Maintain Clear Milestone Visibility: Give client teams clear visibility into verified drawing revisions, eliminating fee disputes before they start.

How does your firm currently bridge the gap between completed design milestones and sent invoices?

#Archezy #IndianArchitecture #InteriorDesignIndia #ArchitectureFirm #FirmManagement #ArchitectsOfIndia #ArchitecturalPractice #DesignStudio
#Archezy #IndianArchitecture #InteriorDesignIndia #ArchitectureFirm #FirmManagement #ArchitectsOfIndia #ArchitecturalPractice #DesignStudio #ArchitecturalDesign #DesignInspiration
How does your firm currently bridge the gap between completed design milestones and sent invoices?