Invoicing

You can easily do intercompany invoicing under the “Invoicing” nod on the left menu tree. In doing so you will need to fill in the following fields.

-        From company

-        To company

-        Start date

-        End date

-        Invoice date

These work as filters, providing a list of invoices available. You can invoice amounts by selecting the appropriate line(s) and clicking on the “Process” button in the upper right corner.

Resource and asset allocation processing

You can process resource and asset allocations under the according nods (“RA Export” and “AA Processing”) on the left menu tree, by selecting the appropriate lines and clicking on the “Process” button in the upper right corner.