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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Anything left in a Pending or Ready to Post status will not be available for an invoice. |
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All fields with an asterisk are required.
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