Cost Plus is fairly easy to use and only requires few steps to bill all your expenses to your client.
To start invoicing your client, click on the “Projects” tab in the top navigation bar
You can then select the relevant project by clicking on the project name.
Before proceeding, make sure you have configured the project’s settings correctly as well as turning on automatic updates. Not going through those steps may result in unexpected behaviors (guide).
Once you have selected a project you will access the Cost Plus interface which consist of 3 tabs, “Expenses” that will hold all your Commitment Progress Claims and Direct Costs, “Invoicing” that will hold all your Head Contracts & Head Contract Progress Claims and “Project Settings” that will let you edit your project’s configuration.
- Expenses Guide
- Invoicing Guide