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How To Guide
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Created by
zLarry Krakauer
, last modified by
Tom Sherman
on
Jan 13, 2011
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The How To Guide provides easy to understand introductions to specific features of Projector.
Invoicing How To
Creating Invoices
Adding Billable Items to an Invoice
Modifying Billable Items on an Invoice
Saving Invoices
Approving Invoices
Issuing Invoices
Creating a Pre-Payment Invoice
Creating Credit Memos
Fixed Price Invoicing
FX Rates, Expenses, Invoicing, and Reports
Purchase Orders
Measuring Utilization
Measuring Utilization - Ginsu Report
Measuring Utilization - Utilization Report
Measuring Utilization - Variance Report
FTEs REs and Headcount
Rate Management
Rate Management Key Concepts
Analyzing Profitability
Managing Rates
Revenue Recognition
Revenue Recognition Overview
When to Use Revenue Recognition
Managing Revenue Recognition in Projector
Reversing Revenue Recognition
Scheduling
Scheduling Overview
Requesting Resources
Booking Resources
Role and Resource Browser Workflow MP
Accounting Integration
Accounting Integration Overview
Projector Accounting Transactions
Configuring the Accounting System Integration
Managing Accounting Transactions
Synchronizing Projector with Accounting Systems
Accounting Period Close Process
Account Mappings
Account Mappings Revcorp
Budgets, Tracking, and Alerts
Time and Expense Approval
Configure Time Approval
Configure Clients to Approve Time
Client Time Approval Tutorial
Configure Expense Approval
Configure Clients to Approve Expenses
Client Expense Approval Tutorial
Delegated Authentication Implementation Guide
Enterprise Configuration
Workflow Management System User Guide
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