The Billing Process produces invoices from the information in the "bucket".

You can create invoices from timesheets (assignments) or position billings (positions). Further, you can create invoices by batch id, company, or a number of other criteria. Various reports are created to help you track all of the information created during a billing run.

The Billing Process can be run before or after the payroll process.

For details on the billing process:

• Click here for information on timesheet billing

• Click here for information on position billing