| Time and Materials-Units (hours) x Rate |
For this method, set up billable rates on employee project assignment records.
Transactions are imported to FSM using time entry systems GLTransactionInterface. To
invoice, the GLTransactionDetail record must contain project dimension, unit amount,
and resource on the transaction. A project assignment record with a billable rate to
invoice is required. |
| Rate Table-Units x Rate |
For this billing method, rates are set up in rate tables and are based on a
combination of dimensions. Typically, account, regular pay versus overtime pay, and
employee. To invoice, the GLTransactionDetail record must include project dimension,
units' amount, and any other dimension defined in the rate table. |
| Cost Plus-Cost plus markup percentage |
For this billing method, expense transaction amounts are multiple by 100% plus
the markup percentage to determine the billable amount. |
| Pass Through |
This billing method is defined at the billing override level in the posting
project, or the posting project and account category combination. Pass-through billing
is used to pass through expenses that are related to travel, no mark up or
revenue. |
| Cost Reimbursement |
Expense transactions are billed at 100% with no markup. |