Flexible project budgets
Use supported time or financial budget models and see progress against the configured limit.
Project profitability and invoicing
Aeglio connects project delivery with commercial progress, from the first time entry to the invoice and matched payment.
Built for
Owners, project leads and finance teams responsible for profitable client work.
Each role gets the context it needs without making employees navigate sensitive project financials.
How it works
Choose the client, budget method, project tasks, members, managers and billable rates.
Capture time against the correct task and connect relevant expenses to the project.
Compare recorded time, budget use, billable value, invoiced value and the cumulative trend.
Filter the exact uninvoiced period and inspect the value before opening an invoice.
Start with the client and selected source work, then send by email or a supported e-invoice route.
Track reminders and payments, then connect the incoming bank transaction to the invoice.
The real Aeglio workflow
The project overview combines decision-level KPIs with cumulative trends and expandable source tables. Authorized users see amounts, while regular employees keep a focused work view.
A practical example
Separating billable value, invoiced value and delivery cost tells the project lead that the immediate action is invoicing, not cutting delivery effort.
Read the project profitability guide →What Aeglio provides
Each stage uses records already reviewed in the previous stage, so context stays connected.
Use supported time or financial budget models and see progress against the configured limit.
Keep delivery effort accurate without treating every recorded hour as client revenue.
Review total time, budget remaining, billable value, invoiced amount and work ready to invoice.
Use the selected project and period instead of reconstructing invoice context manually.
See the same draft, sent, overdue, partially paid, paid and refunded states across Aeglio.
Employees can work on assigned projects without receiving the financial overview reserved for authorized roles.
Human control
Source records remain reviewable before invoicing. Project leads and finance users can resolve missing context, non-billable work or billing-period choices before anything reaches the client.
Continue exploring
See the connected workflows and practical guidance around this one.
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