Billing Process Overview

Billing Process

Click on the links below for more information:

• Step 1: Time Entry Batch closed
• Step 2: Create an Invoice Batch
• Step 3: Select Transactions for the Batch
• Step 4: Process Invoices (fix any errors)
• Step 5: Verify Batch (Review Batch Report)
• Step 6: Print and Email Invoices
• Step 7: Post the Batch

• Billing Best Practices