Page 6 - Unanet GovCon Using Billing Revenue - Participant Guide ebook

COURSE INTRODUCTION

Unanet Financial users will complete the billing process as performed by the Unanet
Billing Manager including posting and invoicing and use reporting to analyze revenue
recognition for Time and Materials (T&M), Fixed Priced (FP), and Cost Plus (CP)
contracts.

Recommended roles: Billing Manager, AR Manager

Learning Objectives

In this course, Unanet GovCon: Billing & Revenue Process Management
participants will:

• Analyze and perform the various steps of the Billing Process

• Identify the Unanet roles and responsibilities required for the Billing Process

• Review Customer Organization information used for Billing Process

• Review Project Level Billing Invoice Setup per contract specifications for Billing
Process

• Recognize the requirements and decisions involved to properly perform the
Billing & Revenue Post

• Differentiate the various procedures and options used to create,
process, complete (post), and send Customer Invoices for various contract types

• Analyze revenue recognition for each billable contract type

• Apply invoice adjustments and analyze impact to billing and revenue

• Determine which Billing & Revenue reports to use to ensure accurate transaction
processing

COURSE INTRODUCTION 6
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