Time and Billing Professional must be integrated with the Sage MAS 90 ERP or Sage MAS 200 ERP Accounts Receivable module, and can also be integrated with Accounts Payable and General Ledger.

Time and Billing Professional integrates with the Sage MAS 90 or Sage MAS 200 Accounts Receivable module for Billing Data Entry, Credit Memo Entry, and Open Item versus Balance Forward Billing to keep all receivables in one module.

Use the Sage MAS 90 or Sage MAS 200 Accounts Payable module to post reimbursable fees and expenses directly into the current time and billing entries. During Accounts Payable Invoice Data Entry and Manual Check Entry, you can enter expense information by employee, client, engagement, or work code. The Invoice Register and Manual Check Register features in Accounts Payable will check for valid clients, engagements, employees, work codes, and General Ledger line accounts setup in Time and Billing Professional.

If the Sage MAS 90 or Sage MAS 200 General Ledger module is installed, all journal entries generated from Time and Billing Professional are posted directly to the General Ledger. The financial statements and other General Ledger reports printed will reflect postings on the register.

Install the latest Time and Billing Professional Service Pack to enjoy the benefits of Paperless Office for Time and Billing Professional. You can store PDF copies of your documents and/or email them. Some of these documents are:

• Customer Invoices and Statements
• Standard reports including Aged Invoice Reports, Monthly Billing Reports, etc.
• Analysis Reports including Productivity Reports, etc.
• Journals & Registers
• Period End Reports