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Timesheet Billing QTIME - homepage Timesheet Billing
  QTIME - Overview  
  QTIME - Summary  
  QTIME - History  
  QTIME - An Integrated System  
  QTIME - System Purpose  
  QTIME - Employees and Security  
  QTIME - Work Breakdown Structure  
  QTIME - Timesheet Capture/Approval  
  QTIME - Progress and Productivity  
  QTIME - Scheduling  
  QTIME - Payroll  
  QTIME - Client Billing  
  QTIME - Remote Point of Entry  
  QTIME - System Requirements  
     
     
     
QTIME - Timesheet Managment
 
Timesheet Billing Timesheet Billing
Client Biling
 
 

Consultants especially, often make heavy going of the process of billing a client for hours worked on projects, especially in offices with multiple projects ongoing at the same time.

The process of client billing becomes even more complex if multiple rates apply, perhaps based on locations or, for overtime worked. In the case of billing the time of wages employees, multiple rates are often based on penalty rates which can mean several different sell rates for each trade.

The QTIME Client Billing module is powerful and flexible enough to handle even the most complex situations. As with the paycode generation module, the key here is that the person entering the time sheet does not enter the penalty rate information. Instead, rules are defined per client which enable QTIME to determine the correct rate type and sell rate to use for the hours captured. Thus the process of calculation becomes automated and errors are reduced or eradicated completely.

QTIME uses an effective date to enable the logic to be changed without affecting hours already captured and billed. This means that QTIME keeps a complete history of all hours worked including the rate at which they were billed if applicable.

 

 
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