Based on the project contract, the user can create different types
of sales documents, such as offers, order acknowledgements or
invoices. An optional filter for employees, phases or service dates
can be set. Thereafter the system shows all entries depending on
the project approval, due date or reached milestone as defined in
the project contract. Then it shows a preview of the invoice.
Finally, the invoice can be printed and is posted automatically in
the financial accounting.
This easy-to use wizard assists in generating invoices by making invoice proposals for all contracts according to selected criteria, such as due date, period, service date, milestones etc. Projects can be charged at cost and/or fixed price. The user can select several contracts and he can batch print the invoices.
Based on a project contract with existing down payment invoices,
the user can create final invoices. In this case, one or more down
payment invoices can be selected in order to be reduced from the
total invoice amount.
Several attachments can be selected for an invoice (e.g. activity
reports, phase reports, daily reports etc.) in order to give the
customer additional information on the rendered services and the
delivered materials.
 SAP Product Available |
Partner Product Available |
 SAP Product Available with Future Releases |
 Partner Product Available with Future Releases |
 Future Focus |