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Among the additional costs associated with projects are those
relating to disbursements (expenses). 4c allows you to forecast and
manage these costs, with the ability to recharge the costs to customers
(with optional markups), where applicable.
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Enter budgeted disbursements (expenses) costs and
recoverable charges (where applicable).
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Disbursements can be categorised.
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Disbursements can be profiled over time or linked
to tasks to schedule the costs.
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Use total amounts, or unit costs and number of
units (e.g. for mileage costs).
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Actual expenses can be entered on
timesheets and automatically updated on the project.
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Actuals can also be booked manually.
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Link disbursements to
Purchase Orders.
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Standard disbursements can be built into
Templates.
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