Business Benefits
- Increase Efficiency
- Reduce Manual Processing
- Shorten Completion Time Cycles
- Streamline
- Collaborate
Users can record time spent against matters, jobs or tasks, set against specific customers and billing requirements, concurrently quickly and easily. Included is the ability to record notes against each time entry or the whole day.
Authorized users of the system can create; Projects (matters, jobs, service offerings). Assign Service Providers (typically a Division, Group or Staff Members). Assign Customers to Service Providers. Apply the relevant charging codes, taxes and other key charge identifiers which apply to Projects.
Authorized users of the system can; Assign Volume Charges against Projects. Charges can be rolled over from period to period, Yearly Budgets for Volume defined, and Actuals against Budgets can be tracked through reports.
Formatted Invoices can be produced at the end of each period detailing the Time and Volume Charges for each Customer. These are disseminated via Subscriptions using Microsoft SQL Reporting Services, with Invoices charged and generated in the defined local currency of the Customer.
An Upload file (for feed into either SAP, MIMS, or other Accounting Packages) can be generated at the end of each period to assist with transfer of funds between the Customer and Service Provider's accounts for internal or external charging.
A variety of Summary and Detailed Reports are available from the system for Users, Administrators, Managers, or anyone who requires reporting outputs.