What is the best way for the agency to invoice your company? We can guide you.
- Invoice in 12 equal installments but reconcile to actuals on a periodic basis?
- Invoice Account Services in 12 equal installments but reconcile on a periodic basis? Non Account and OOPs are invoiced to actuals at the tactical (albeit a month or more after the work is done)?
- Invoice for each tactic at the Line item level?
- Account
- Non Account
- OOP
- What information is provided on the Invoice?
- Agency information
- PO number
- Description of job
- Line Item (Account, OOPs)
- Actual Hours and cost by function/role/personnel