Process Self-Bill is a process which allows invoices to be created in the same manner as Contractor self-bill invoices where the invoice is raised by your Client ‘on behalf of’ your Agency. This process is ideal where a Client does not need to pre-approve invoices before they are raised as when using Sheet Groups. To use this functionality, you must have the Advanced Billing module enabled on your system and request configuration to be set by RSM InTime Support.
To use functionality against a Client, some profile configuration is required within the UI. Against the Client profile under the Advanced tab, ensure ‘Enable Sheet Groups’ is selected.
...