Facturation #57

An authorized employer can overview any invoice related to his specific file.

To do so, one has only to access the “Invoice List” option which is available on the Allegroupe.

Then, select the desired invoice to query.

The operator can visualize all the information pertaining to the said invoice. In the first section, a summary of the information is available.

Then, each member can be viewed individually for more detail about the invoice. Viewing can alson be done about a division or the overall group.

The operator can request a printing report or simply view all the information pertaining to activities which have required billing.

Once he has asked for a printed report, the operator can refer to the listed documents or necessary items to proceed with his analysis. Also, certain elements can be configured such as the list of remuneration or the order in which the report must be produced.

A report will then be produced on the division with full information concerning the members as asked and stipulated by the operator.

A statistical report is also available for the manager, so he won’t have to make a full evaluation of the file.

If required, a motion report, grouping the overall request for changes made by the manager, will be available and automatically produced.

A fourth report will be issued which reflects the system motion following activities automatically generated by Allegroupe when it compares the employee’s status of each employee with the operational contract.