If you are managing a Joint Venture (JV), you likely need to process invoices from  your partners into  the JV. This allows the JV to pay its partners for the staff costs they have incurred. The "Programme Cost" Contract This process mirrors the client invoicing workflow but uses Cost Rates  instead of Charge Rates. Create a Programme Cost Contract:  In your Finance Project, create a new contract of type Program Cost . Assign the Supplier:  Set the Supplier  field to the JV P

Navigation:  Configuration > Timesheet > Reconciliation On major infrastructure projects, clients often require staff to timesheet in a corporate "Home System" (e.g., Oracle  or BST ) while also entering detailed data into UniPhi. Why Reconciliation is Necessary Major infrastructure contracts often have strict requirements for detailed timesheets and complex business rules (e.g., overtime, non-billable codes) that corporate Home Systems cannot handle. As a result, UniPhi  is

Expenses can be imported in bulk by an administrator before being assigned to specific contracts. Navigation:  Configuration > Timesheet > Expenses Steps to Import Prepare Data:  Ensure your expense data from the corporate finance system includes the Project ID, Amount, Date, and Supplier. Import: Use the import tool in this configuration screen to upload the bulk expense file. Review: Verify that expenses have been imported correctly. Post-Import Processing Once imported,

🔌 API 🆕 Added DeliverableID and VariationID to GET /api/expenseimport. 🆕 Added the ability to groupBy week to...