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Additional Info - Contract Billing Process

The tabs of the Contract Billing window are designed so you and other employees can manage the contract billing process. Some users focus on just a few contracts as they completely process them and others concentrate on large batches. We have also seen users roll the Billing cutoff date to late in the week, like Friday, then spend the week billing eligible contracts and resolving meter an other issues. For example add a large list of contracts to the Billing queue tab, pushing validated contracts to the Ready to invoice/propose tab to wait for invoicing as they solve issues and validate the contracts, working the list in the Billing queue tab until they have migrated all the contracts to the Ready to invoice/propose tab. Once they have all the contracts on the Ready to invoice/propose tab, they create a batch of contract invoices.