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Practice managementConnect COUNT to pull Anchor billing and payment data alongside the client work your team manages, so engagement status and revenue stay in one place.
Anchor feeds signed, invoiced, and paid status into COUNT, so each engagement carries its billing picture without a separate lookup.
The work you already do, with the busywork removed.
No re-keying. Clients stay matched across COUNT and Anchor.
See what each engagement has billed and collected at a glance.
Know which engagements are signed, invoiced, and paid.
"They connect to just about everything. It just saves so much time across all my companies."
You authorize the connection once, and Anchor begins feeding billing and payment status into COUNT for your matched clients.
No. Clients match across both tools, so you avoid duplicate entry and the records stay consistent.
Signed, invoiced, and paid status flow through, along with collected amounts, so engagements carry their numbers.
Tie billing status to the client work in your workspace.
Match collected payments to the work your team tracks.
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