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* From Employee Timesheets |
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* Interface from Spreadsheet |
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* Interface from External "flat" Files |
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* Timesheets entered in Batches |
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* Load Timesheets from User Email |
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* Chargeable / Non-Chargeable WIP |
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* Auto Assignment of Special Rates |
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* Auto Assignment of Revenue Acct |
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* Auto Assignment of Costs |
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* Auto Computation of Overhead |
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* Auto Computation of Cost-Plus |
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* Standard or "Special Rates" |
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* Task and Employee Validation |
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* Assign Valid Projects to Employees |
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* Assign Valid Tasks to Projects |
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* Multiple Projects per Customer |
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* From Employee Timesheets |
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* Interface from Spreadsheets |
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* Inteface from Accounts Payable |
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* Record Purchased Goods |
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* Record Sub-Contracted Services |
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* Record Parts from Inventory |
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* Chargeable or Non-Chargeable |
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* Invoice with Markup % Applied |
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* Automatic Generation by Project |
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* "On-Demand" Invoice Generation |
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* In Detail or Summary |
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* Optional by User Bill Code |
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* As MS Word or PDF Documents |
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* Format using MS Word Templates |
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* Multiple Invoice Layouts Available |
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* EDI - Paymentech CrCard Charges |
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* EDI - ANSI X12 4010-810 EDI |
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* EDI - Ariba EDI Invoices |
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* EDI - Ariba cXML or CSV Invoices |
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* EDI - Tab-Delimited ASCII Invoices |
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* EDI - Custom MS Excel Invoices |
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* EDI - LEDES 2000 & 98B Invoices |
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* EDI - Custom Formats available |
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* by Month or Year |
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* by Fiscal Period or Year |
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* by Project |
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* by Employee |
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* by Task |
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* by Customer |
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* by Department |
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* by Location |
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* by Invocie Layout Types |
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* by EDI Types |
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* by Project Leader |
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* Base Project Rate |
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* Base Task Rate |
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* by Employee |
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* by Employee Group |
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* by Task Group |
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* by Employee for Specific Tasks |
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* Base Rate % Markup by Task |
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* Define Rate Classes by Project |
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* Projects Dashboard |
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* Work-in-Progress Inquiry |
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* Disbursements Inquiry |
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* Invoice History Inquiry |
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* WIP Rate Calculator |
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* Annual WIP Profit Analysis |
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* Period WIP Profit Analysis |
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* Employee Cross-Utilization Analysis |
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* PreBilling Report |
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* PreInvoicing Report |
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* WIP Detail Report |
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* WIP Period Analysis |
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* Historic Invoice Register Report |
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* Time-Sheet Exception Report |
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* Interface/Invoicing Wizard function |
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* Generalize Billing and Invoicing |
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* Generate Invoices |
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* De-Generate, (Undo), Invoicing |
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* Enter Credits |
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* Re-Compute WIP Rates function |
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* Project Write-off function |
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* Reconcile Paymentech Charges |
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* Project Code Import/Export |
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* Task Code Import/Export |
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* One or more Budgets per Project |
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* Budgeting for Employees |
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* Budgeting for Tasks |
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* User Define Budget Periods |
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* Budget vs Actuals with Variances |
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* for WIP Units, Costs or Revenues |
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* for Disbursement Costs or Revenues |
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* Weekly, Monthly, Quarterly,Yearly |