Page 16 - Unanet GovCon Using Billing Revenue - Participant Guide ebook

Do Work and Charge Labor/Expense to a Billable Project

As work is performed, a user must enter their time/expense to the appropriate billable
project. First the project must be assigned to the timesheet/expense user in order for
the project to be available for selection from the dropdown list.

Approve Timesheets and Expense Reports
Any timesheet and expense report must be fully approved and in the LOCKED or
EXTRACTED status in order to be included in the Billing Process of performing the
Billing & Revenue Post. An Admin Property Settings can be set to LOCK upon
completion of all approvals.

In the Project level Billing menu Setup tab, Generate Unanet Invoices checkbox
designates whether a Unanet invoice will be created for a project

Any timesheet and expense report must be fully approved and in the
LOCKED/EXTRACTED status in order to be included in the Billing Process

LESSON 2: CUSTOMER INVOICING IN UNANET
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