Travel and Expenses

IN T&E

Travel authorization and expenses report

time report
t&e work flow
Generating billable time traveler to customers via PC, , ca to bi

Project Costing :
project creation
activity creation
Cost and revenue budgets
team creation
team bill rate
team assignment
team role
transaction creation(cost based, revenue based)

contracts:
customer contracts
Assign billable line(rate based, amount based, recurring based)
Billing project based transactions to customer via buyer contracts
Revenue management
Amendment management

Billing:
Billing interface and worksheet management
invoice creation and invoice3 status management
invoice dispatch
Billing consolidation
Summarized and detailed invoices
Credit and rebill
 Discount management