{"id":1887,"date":"2026-06-12T08:30:50","date_gmt":"2026-06-12T08:30:50","guid":{"rendered":"https:\/\/noclaims.nl\/property-management-software\/module-d-financial\/"},"modified":"2026-06-22T14:14:51","modified_gmt":"2026-06-22T14:14:51","slug":"module-d-financial","status":"publish","type":"page","link":"https:\/\/noclaims.nl\/en\/property-management-software\/module-d-financial\/","title":{"rendered":"Financial"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=&#8221;stretch_row&#8221; css=&#8221;.vc_custom_nchero{padding-top: 120px !important;background-image: url(https:\/\/noclaims.nl\/wp-content\/uploads\/2026\/05\/home-top-background.jpg?id=1093) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}&#8221;][vc_column][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner css=&#8221;.vc_custom_ncpadr{padding-right: 30px !important;}&#8221;]<div class='content-block center'><p class='content-block__pre-header white has-background'>Module D<\/p><h1 class='content-block__header white'>Financial<\/h1><p class='content-block__text white'>Invoicing and quoting by suppliers, with review and approval.<\/p><\/div><style>.vso-empty-space-6ad52946b063e{height:40px;width: 100%}@media (max-width: 991px){.vso-empty-space-6ad52946b063e{height:20px}@media (max-width: 576px){.vso-empty-space-6ad52946b063e{height:10px}<\/style><div class='vso-empty-space-6ad52946b063e'><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column]<style>.vso-empty-space-6ad52946b0665{height:50px;width: 100%}@media (max-width: 991px){.vso-empty-space-6ad52946b0665{height:30px}@media (max-width: 576px){.vso-empty-space-6ad52946b0665{height:20px}<\/style><div class='vso-empty-space-6ad52946b0665'><\/div>[vc_column_text]<\/p>\n<h2>About this module<\/h2>\n<p>The module in which suppliers can invoice and draw up and send quotes from the framework agreements. Invoices can be reviewed and approved or rejected. An (API) connection with the client&#8217;s invoicing system can also be built here.<\/p>\n<h2>Unique features<\/h2>\n<ul>\n<li>Invoicing based on fixed price agreements for hourly rates, materials and subcontractor items<\/li>\n<li>Monitoring of obligations under the Chain Liability Act (with automated calculation of \u201cN\u201d and \u201cG\u201d payments)<\/li>\n<li>Immediately shows which rates do not comply with the price agreements<\/li>\n<li>Automated generation of commitment records<\/li>\n<li>On rejection the supplier is automatically notified and can make corrections via a new version; rejected versions remain available for reference<\/li>\n<li>Overview of approved and rejected invoices<\/li>\n<\/ul>\n<p>[\/vc_column_text]<style>.vso-empty-space-6ad52946b067c{height:50px;width: 100%}@media (max-width: 991px){.vso-empty-space-6ad52946b067c{height:30px}@media (max-width: 576px){.vso-empty-space-6ad52946b067c{height:20px}<\/style><div class='vso-empty-space-6ad52946b067c'><\/div>[\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_ncskyline{background-image: url(https:\/\/noclaims.nl\/wp-content\/uploads\/2026\/05\/skyline-2.jpg?id=1198) !important;border-radius: 15px !important;}&#8221;][vc_column]<style>.vso-empty-space-6ad52946b0693{height:40px;width: 100%}@media (max-width: 991px){.vso-empty-space-6ad52946b0693{height:20px}@media (max-width: 576px){.vso-empty-space-6ad52946b0693{height:10px}<\/style><div class='vso-empty-space-6ad52946b0693'><\/div><div class='content-block eighty center'><h2 class='content-block__header white'>Ready to manage your property smarter?<\/h2><p class='content-block__text white'>Discover what NoClaims can do for your organisation. No strings attached.<\/p><div class='content-block__buttons center'><div class='content-block__buttons__button'><a class='button button--primary' href='\/en\/calculate-your-savings\/'>Calculate your savings<\/a><\/div><\/div><\/div><style>.vso-empty-space-6ad52946b06c6{height:40px;width: 100%}@media (max-width: 991px){.vso-empty-space-6ad52946b06c6{height:20px}@media (max-width: 576px){.vso-empty-space-6ad52946b06c6{height:10px}<\/style><div class='vso-empty-space-6ad52946b06c6'><\/div>[\/vc_column][\/vc_row][vc_row][vc_column]<style>.vso-empty-space-6ad52946b06d9{height:40px;width: 100%}@media (max-width: 991px){.vso-empty-space-6ad52946b06d9{height:20px}@media (max-width: 576px){.vso-empty-space-6ad52946b06d9{height:10px}<\/style><div class='vso-empty-space-6ad52946b06d9'><\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row full_width=&#8221;stretch_row&#8221; css=&#8221;.vc_custom_nchero{padding-top: 120px !important;background-image: url(https:\/\/noclaims.nl\/wp-content\/uploads\/2026\/05\/home-top-background.jpg?id=1093) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}&#8221;][vc_column][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner css=&#8221;.vc_custom_ncpadr{padding-right: 30px !important;}&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text] About this module The module in which suppliers can invoice and draw up and send quotes from the framework agreements. Invoices can be reviewed and approved or rejected. An (API) connection with the client&#8217;s invoicing system can also [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1670,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1887","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Financial | NoClaims<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/noclaims.nl\/en\/property-management-software\/module-d-financial\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial | NoClaims\" \/>\n<meta property=\"og:description\" content=\"[vc_row full_width=&#8221;stretch_row&#8221; css=&#8221;.vc_custom_nchero{padding-top: 120px !important;background-image: url(https:\/\/noclaims.nl\/wp-content\/uploads\/2026\/05\/home-top-background.jpg?id=1093) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}&#8221;][vc_column][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner css=&#8221;.vc_custom_ncpadr{padding-right: 30px !important;}&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text] About this module The module in which suppliers can invoice and draw up and send quotes from the framework agreements. 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