Bill production by quantity and import data from Silae
Objective. Measure production in units, apply the correct matter-specific unit price, import Silae production in a controlled manner and invoice only the validated quantities.
What you will learn
- Configure billable tasks and selling prices by quantity.
- Record quantities manually or import production while preserving the source period and references.
- Analyse both the billed amount and the time spent per unit.
Recommended workflow
- Define the unit, task, sales code, default price and any matter-specific price before recording production.
- For a Silae import, verify client mapping, period, employee assignment and task correspondence.
- Review imported or entered quantities, rejected rows and possible duplicates before approval.
- Prepare the invoice, verify quantity multiplied by unit price and confirm that unselected units remain available.
Checks before continuing
- Quantity and duration are stored as distinct measures.
- The applicable unit price comes from the intended matter and effective period.
- The import is reconciled with Silae totals and does not repeat a previously processed period.