The FP2 Invoice module allows you to create invoices that are attached to other records. Invoices can be attached to Incidents, Inspections, Burn Permits, AAIMS records and Property files. The Invoice module is used to quickly generate invoices for all billable activities.

Where applicable, invoices have been customized to match provincial MOT requirements, and automatically pull apparatus times & rates, payee details and equipment usage records into the invoice.

Invoice searching and reporting allow you to search for unpaid invoices, flag as paid or write-off amounts owing and generate invoice totals by activity or payee.

  • Professional design.
  • Tracks the life cycle of the Invoice.
  • With the purchasable PDF module, invoices can be emailed directly from FP2.

For more powerful invoice payment solutions, see the Payments module.

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Modules that deal with department finances, invoicing and purchasing.


Modules that deal with records of the tasks or activities of the department.


Modules that deal with inter-office or external communication and reminders.


These modules are used for non-Fire Department purposes, like Bylaw infractions or Building Permits.


These modules do not fall into other categories, and include Dispatch and Operational Guidelines.


Modules that deal with staffing, training and staff pay.


Modules that relate to shift management, scheduling and coverage.


Modules that are usually lists of addresses, resources or materials.