When you work with implementation to setup Aiwyn Billing, there are various configurations we can set for you to support your billing operations:
| Configuration | Explanation |
| Default Staff Sender |
If the person creating the bill (biller) does not have permissions to send the bill to the final stage (or write the bill back into the PM system), our system needs to know who, by default, is assigned as the sender of the bill at the time the bill is created.
Notice below that Alexander is not the sender because he does not have permissions, so our system defaulted to Dubose.
|
| Client Billing Details | We are able to pull an additional field of data into the right-hand side panel that pops open the moment you select your first job to bill |