PPM Billing

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Chapter Markers

0:01 – 100: Steps
0:08 – 110: Project Contracts
0:15 – 111: Project Contracts – Contract Line Types
1:36 – 112: Project Contracts – Contract Types
3:50 – 113: Project Contracts – Business Fusion Properties
5:05 – 114: Project Contracts – Business Unit Profile Options
6:12 – 120: Project Billing Base
6:21 – 121: Project Billing Base – Event Types
7:05 – 122: Project Billing Base – Billing Cycle
8:11 – 130: Project Accounting
8:17 – 140: Roles and Data Access
8:29 – 150: Project Billing Transaction Flow
8:52 – 151: Project Billing Transaction Flow – Create Contract
9:49 – 151A: Project Billing Transaction Flow – Define Employee as Resource
13:23 – 151: Project Billing Transaction Flow – Create Contract – Resumed
20:27 – 152: Project Billing Transaction Flow – Approve Contract
22:21 – 153: Project Billing Transaction Flow – Create Event
23:29 – 154: Project Billing Transaction Flow – Generate Invoices
25:11 – 154A: Project Billing Transaction Flow – Submit Invoice
25:29 – 154B: Project Billing Transaction Flow – Approve Invoice
25:43 – 154C: Project Billing Transaction Flow – Release Invoice
26:03 – 154D: Project Billing Transaction Flow – Transfer Invoice to Receivables
27:19 – 154E: Project Billing Transaction Flow – Import Auto Invoice
29:28 – 154F: Project Billing Transaction Flow – Invoice Acceptance