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Simplify and consolidate consultant bill management.
We know that consultants are a key factor in managing your projects effectively. That’s why we’ve continued to simplify your consultant workflows in Monograph:
- Consultant details are stored in the consultant directory.
- Consultants are assigned to projects within the consultant tab of the Project Planner.
- And now you can track, manage, andupload consultant billsalongside invoices.
Consolidation at its finest - manage consultant bills alongside project invoices!
Here are some tips to make your consultant bill management more seamless:
- When uploading a consultant bill, select “Pay when paid” as a due date.
- Use the “Client Invoice” column in the consultant bills tab to identify whether a project invoice has been paid, so you can then pay your consultants.
- Return to the consultant bills tab for end-of-year taxes to quickly determine total payouts for each consultant.