Job Billing
Progress Billing allows users to create Progress Bills and submit them for approval.
Access to the Progress Billing is assigned in the portal on the User Access page, and approval is assigned in JB Review Groups set up in Vista’s HQ Reviewer Groups. Approval and rejection notifications will be handled by Vista starting in 2020 R1. For the bill to be invoiced in Vista, the Billing Administrator will need to do a final review and then actually invoice the bill.
Note: This module requires that Job Billing be configured in Vista
on version 6.19 or higher and all JB Reviewer Groups are assigned to each contract
in Job Cost - JC Contracts.
Learn more about Job Billing setup and features:
