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PROJECT BILLING

Project Billing prepares bills and prints invoices for billable project tasks (e.g. services) performed for clients.

It collects billable costs based on the costs incurred and recorded in Project Management transactions. Other billable costs may be posted from other sources, including Accounts Payable, Purchase Order, Inventory Management and General Ledger.

Invoices can be automatically posted to the ALCiE Accounts Receivable Module.

+ See partial list of features

- Partial list of features:

  • Ability to review Pre-Bill Report to confirm billable versus non-billable costs.
  • Billing Edit List provides details of costs that will be billed.
  • Invoices can be printed and reprinted at any time.
  • Reports on billable and non-billable hours per project.
  • Reports on reimbursable and non-reimbursable expenses per project.

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