Expense Billing Terms

Expense billing terms control the way that DPS calculates and displays expense charges on a project's invoices. Expense billing terms can differ from project to project.

Related Topics:

  • Expense and Consultant Methods
    You can specify an expense and a consultant method for each project that you want to bill. These methods determine how DPS applies multipliers to charges on the invoice.
  • By Account Method
    The By Account method calculates expense billings based on the reimbursable accounts to which the expenses are charged. Expenses are grouped by account number.
  • By Category Method (Expenses)
    The By Category method lets you group and mark up expenses by categories, which you define in an Expense Categories Table. A typical category could be a travel category, which includes all travel-related expenses.
  • By Vendor Method
    The By Vendor method lets you group and mark up expenses by vendor. This method is typically used when billing consultant expenses.
Parent Topic: Billing Terms