Description
Clinical Conductor Enterprise (CCE) allows users to invoice a study sponsor or CRO for study-related expenses. Invoicing is completed from within a study in CCE, either from the Invoices page or the Financial Activity page. These steps work in conjunction with the Payments workflow after an invoice has been created. This interactive module outlines how to create and track invoices and expenditures, customize invoice templates, and view invoice reports from different locations within the system.
Objectives
Create an invoice from both the Invoices page and the Financial Activity page.
Add fixed and variable budget items to invoices.
Configure the design of invoice templates.
View invoice reports.
Certificate
By completing/passing this course, you will attain the certificate Completion Certificate 2020
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