Invoice Simulation – A summary of the activity

This activity can be used by the user who is mapped to the consolidator or PMO role. The consolidator can simulate whether the entries selected for invoicing is matching the customer’s expectations and as per the SOW agreed. The system fetches the records selected for invoicing for a combination of Project code – SOW Id – Date Range Year – Process Id combination. The invoice is generated on receiving confirmation from the customer. All invoices can be raised in invoice currency.

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