Project rental invoicing at Veidekke includes two scenarios:

  1. Internal invoicing: Veidekke invoices internal customers such as the Machine department or Geodesi. Revenue is posted to the internal project. The rental cost is allocated to the construction project, and the internal customer balance is closed during invoice posting.
  2. External invoicing: If the rental order links to an external customer, you must post the invoice to the project.


Activities

Name Responsible Description

Review Project invoice proposal

Project accountant

Review the Project invoice proposal. Rental totals.

Review posted Project invoice journal

Project accountant

Review the posted project invoice journal.

Post project invoice proposal

Project accountant

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