The Ostara Application provides a centralised system for invoice input and processing. There are two categories of Invoice catered for within the Ostara system, resource invoices and Client Invoices.
Resource Invoices are covered within the Invoice Management section. The Client Invoice section allows the user to create a Client Invoice, assign one or more Work Orders to that Client Invoice, and mark that Client Invoice as submitted to the Client for payment.
These are the areas related to Client Invoicing:
