INVOICES
Build every invoice from the right terms.
Tandem creates draft invoices using approved lease rates, parker activity, tax rules, must takes, and account settings so managers can review accurate billing before anything is sent.
Draft invoice review
Review line items, taxes, and totals before invoices leave Tandem. Managers confirm billing accuracy before sending by email or mail.
Invoices
Acme Corp.July 2026Review billing, send invoices, and track status from one place.
Invoice
INV-2026-0042
July 2026 · Stonebridge
Due
Aug 1, 2026
DraftBill to
Acme Corp.
235 East 42nd Street
Amount due
$2,403.14
Reserved
Lease driven invoice creation
Draft invoices use approved lease rates, parker counts, and billing rules from connected records.
Draft review
Managers review invoice totals, line items, and tax treatment before anything is sent.
Grouping and line items
Organize charges by company, property, and billing category with clear line item detail.
Taxes and exemptions
Apply tax rules and lease exemptions consistently across draft invoices.
Must take lines
Minimum space obligations from leases appear as draft line items for manager review.
Remittance details
Include payment instructions and remittance details on invoices sent to tenants.
Upcoming invoices
Preview billing before draft invoices are created for the next cycle.
Invoice history
Search sent invoices and review billing status across companies and properties.
Search and status tracking
Filter invoices by status, company, and date to find records quickly.
Repair and validation
Review validation warnings and repair invoice issues before sending.
Related platform areas
See Tandem on your parking operation.
Start a free trial to review leases, parkers, invoices, and payments with your own properties, or schedule a demo with the Tandem team.