Administrative Follow-Up Summary

Items that require follow-up can be accessed via the administrative follow-up sub menu in the finance & administration module.

The menu contains multiple sub-menus:

• Creditor Invoices on Hold

• Changelog

• HMRC VAT Return Approval

• Jobs with Expired End Date

• Finance Accounts for Approval

• Absence Entries for Approval

• Due Billing Plan Follow-Up

• Billable Jobs with Open Price Quotes

• Open Expenditure on Closed Jobs

• Open Job Adjustments

• Open Material Entries

• Open Mileage Entries

• Open Personal Expense Entries

• Open Time Sheet Entries

• Payment Proposal Approval

• Rejected Entries

• Resource Approval

• Resources Under Preparation

• Subscription Agreements Ready For Billing

• Ticket Jobs Follow Up List

• Users with No Login Last 30 Days

• Time Entry Statistics

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