Billing
...module receives pre-reconciled job component data from Purchasing.
Invoices and analysis are generated project summary or by each job.
© DM Resource Group LLC 2020
The Billing module processes vendor reconciliation and generates the client invoice. Reconciliation automatically flows to the
Billing module and generates an Project Analysis (estimate vs actual) report. This report can be sent to the client for verifying
the original estimate to the final invoice. This pro-active report shows and explains any difference from the original estimate
which can effect cash flow from delayed payment.
The Invoice interfaces with your financial application through the export function.
Features
•
Billing Filtered by:
Project Number
Job Number
Client Job Number
Client
•
Project Invoice
•
Job Invoice
•
Project Analysis
•
Job Analysis
•
Pre-reconciled