Billing and Multiple Companies

When you track multiple companies in Vantagepoint, you select settings for the Billing application on a company-by-company basis. For example, you establish default billing terms at the company level.

Invoice Processing

During invoice processing, Vantagepoint includes for billing all projects owned by the active company. This is true even if the active company does not own all of the phases or tasks below these projects in the work breakdown structure.

Intercompany Billing

You can also generate invoices, payments, and receipts to support arm's length intercompany transactions and simultaneously generate a document trail for them.