Pathway: Operations > Dispatch
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This article details the Billing process for Approved Storage. |
The billing process uses tools and features available within the Dispatch tool. This process works one day behind the current day to post charges for services complete.
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Anytime there is a work order discrepancy, a task should be created and assigned to the Operations Manager for the division. Create a task using either of the options previously mentioned above. Discrepancy Task Requirements:
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Reports
Pathway: Reports > Custom > Billing - Work Order Pre-Billing
In conjunction with the posting process, the Billing- Work Order Pre-Billing should be generated to review the Posting Status.
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