Activity Billing Portal

Activity Billing Portal helps in digitizing the project measurement data entry. It allows Vendor to directly enter the day to day service entry against each Work Order / PO. Once data entered by Vendor the same to be approved as per the defined Work Flow. Work Flow is configurable as per each Department.

Once all the service entry entered by Vendor on monthly basis the summary sheet/invoice can be generated once a month against which Vendor can send the invoice for payment.

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