Fixed price contracts are used in order to be able to represent services/deliveries based on a certain price agreed with the customer. Rendered services or used materials can be recorded on subpositions for the purpose of costing what makes a target/actual comparison of costs and revenues possible at any time.

Services, materials and travel expenses can be recorded for a project contract. Having approved and possibly changed by the project manager, the respective positions can be settled. Many filter options are available enabling the accounting per employee, by service date etc.

This contract type is used in order to settle positions based on phases or milestones according to the project's degree of completion. Percentage accounting is possible, e.g. 50 % when the order is place, 30 % with delivery and 20 % after completion.

Enables the periodic accounting of services, i.e. monthly or quarterly. In addition, saving the contract period is possible.

Special kind of recurrent invoicing contract which allows setting up the contract position that has to be calculated, for example, as percentage from a software license price.

General agreements can be used to store standard price arrangements for a customer or different projects. Call-off contracts based on these agreements have automatically the same prices. Changing prices in the general agreement results also in changing all linked call-off contracts.

A variety of reports gives you an immediate overview of costs and revenues. For example:

Contract Totals - shows all services and materials for a particular contract and provides actual/target comparison with respect to quantities and values. Showing the gross revenue is optionally possible.

Residual Volume Report - shows the contract volume that has not been invoiced on a value basis or as percentage.