Jobcan Quote/Invoice Launches 'Collection/Payment Schedule' Feature to Visualize Cash Flow Status
DONUTS has launched a 'Collection/Payment Schedule' feature for the professional plan of its cloud-based invoicing system, Jobcan Quote/Invoice, to visualize pending transactions.
📋 Article Processing Timeline
- 📰 Published: May 21, 2026 at 20:00
- 🔍 Collected: May 21, 2026 at 11:31
- 🤖 AI Analyzed: May 21, 2026 at 12:18 (46 min after Collected)
DONUTS (Shibuya, Tokyo; Representative Director: Hiromari Nishimura) has introduced a 'Collection/Payment Schedule' feature for the professional plan of its cloud-based quote and invoice creation system, 'Jobcan Quote/Invoice.' This feature allows users to list and export collection and payment dates for each client or supplier, enabling clear visualization of outstanding balances and streamlining cash flow management.
Background of Development:
While the digitization of billing processes has advanced due to changes in legal regulations like the Electronic Book Preservation Act, many companies still rely on manual management using spreadsheets for cash flow and payment tracking. This分散 (dispersed) management increases the risk of missed payments and hinders quick financial oversight.
Responding to feedback from accounting departments seeking to accurately track payment schedules by date, client, or payment destination, and to identify delayed payments easily, Jobcan developed this new feature. It facilitates financial stability by providing a centralized view of scheduled amounts by client/supplier and date, reducing the administrative burden on accounting teams.
Key Capabilities:
- Exportable lists of collection/payment dates based on payment terms.
- Categorization by payment method for improved oversight.
- Enhanced 'Application Feature': Users can now set default comments during applications, reducing input time. Auto-populating comments based on the application route is also possible.
A 30-day free trial is available for all features.
Jobcan Individual Consultation Sessions:
Demonstrations of all features and practical use cases are available through online sessions (Google Meet), free of charge.
Background of Development:
While the digitization of billing processes has advanced due to changes in legal regulations like the Electronic Book Preservation Act, many companies still rely on manual management using spreadsheets for cash flow and payment tracking. This分散 (dispersed) management increases the risk of missed payments and hinders quick financial oversight.
Responding to feedback from accounting departments seeking to accurately track payment schedules by date, client, or payment destination, and to identify delayed payments easily, Jobcan developed this new feature. It facilitates financial stability by providing a centralized view of scheduled amounts by client/supplier and date, reducing the administrative burden on accounting teams.
Key Capabilities:
- Exportable lists of collection/payment dates based on payment terms.
- Categorization by payment method for improved oversight.
- Enhanced 'Application Feature': Users can now set default comments during applications, reducing input time. Auto-populating comments based on the application route is also possible.
A 30-day free trial is available for all features.
Jobcan Individual Consultation Sessions:
Demonstrations of all features and practical use cases are available through online sessions (Google Meet), free of charge.
FAQ
What does the Collection/Payment Schedule feature do?
It lists scheduled payments and collections by client/supplier, allowing for accurate monitoring of outstanding balances.
Is there a free trial?
Yes, a 30-day free trial covering all features is available.
What type of companies is this for?
It is suitable for companies of all sizes looking to digitize billing and streamline cash flow management.