Manage Contract Adjusters

We make it easy for your contract adjusters to create their bill to you just by recording their activity in W5. Crazy? Not when the activity they record is the same activity that you bill to your clients.

How to get Accounts Receivable from Accounts Payable

  • Setup vendor rates and compensation rules.
  • Add service and sub-contract vendors to files.
  • Contract adjuster service invoices are automatically created when files are billed out to the clients.
  • Contract adjusters can access their invoice payable status, earned to date values, WIP based billable values.
  • Payment of service invoices can be tied to receipt of payments from the client.
  • The service invoices are automatically sent to accounting at the same time as the client invoices.

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