Fees and Rebate Process

The application supports the addition of a fee or rebate that can be generated and invoiced to a client or supplier organization, depending on the business need. Fees and rebates are set at the client organization level, and cannot be configured for operational units.

Fees and rebates are assessed at the time when approved billing items are transferred for invoicing. A separate process is configured to create the amount of the fee or rebate, and can be generated using the same invoice option setting that the billing items use. You associate configured fees to billing types for a client organization. For more information about fee association, see Modify the Fee Application Configuration.