CMMS & Field Service

Service Billing

Review maintenance billing drafts, approve amounts and notes, then post official customer invoices to receivables.

LiveERPGCC

Capabilities

  • Review pending service invoice drafts
  • Inspect ticket and work context
  • Approve amount and finance note
  • Post an official customer invoice
  • Review posted history
  • Preview and print service invoices

How it works inside the ERP

  1. Review pending service invoice drafts
  2. Inspect ticket and work context
  3. Approve amount and finance note
  4. Post an official customer invoice
  5. Review posted history
  6. Preview and print service invoices

Workflows

Important scope note

Posting authority and editable amounts depend on role and draft status.

Product evidence

This description was reviewed against user-visible interfaces and behavior in:

  • public/modules/maintenance-billing/view.html
  • public/modules/maintenance-billing/logic.js