You are here: Ajera Help (A-Z) > projects > consultant management > Verifying invoice distributions to cost budgets
|
|||||||
Verifying invoice distributions to cost budgetsunavailable in ajeraCore unless you have the Consultant Management add-on When entering the vendor invoice, follow these instructions:
If the expense commitment has an activity type specified on the Manage tab of the Project Command Center, Ajera automatically enters it into this field. You can change it, as needed.
|
© 2024 Deltek Inc. All rights reserved. |