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: