Collector

NEB (and Modernization) related invoicing
• Follow up milestones related to down payment requests, process invoices and final invoices
• Follow up time based billing dates
• Invoice the customers
• Invoice construction time use 
• Invoice additional invoices related to sales orders
• Create invoice outputs and send to external partner (who prints and sends the invoices)

Maintenance contract based invoicing
• Invoice maintenance contract invoices (run billing due list, check, and invoice)
• Maintain billing blocks
• Follow up billing blocks
• Make credits and cancel invoices
• Rebill

Call out and small repair invoicing
• Check and maintain debit memos, review, and check back-reports from Installation technicians 
• Create invoices
• Make credits and cancel invoices
• Rebill

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