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Purchase Order Reporting Dates
When you are using the full Purchase Request and Purchase Order functionality within OpenAir, there are quite a few date options on summary reports to include the cost of those…
Read MoreTracking Expense Report Reimbursements in OpenAir
Are you tracking expense report reimbursements in OpenAir? If you are using the Expenses module in OpenAir, check to see if you see a sub-tab called ‘Reimbursed’. This tab would…
Read MoreExpense Report Layouts
Expense reports in OpenAir can be configured to display key information for review by approvers as well as download for submission to Accounts Payable, Customers, etc. Configuration of the layout…
Read MoreViewing Customer POs Just Got Easier!
For those of you using the Customer PO functionality within OpenAir, there’s been a long time data access challenge in looking up the Customer PO information after it has been…
Read MoreProjections – Two Ways for Fixed Fee
When reporting on forecasting in OpenAir, the charge projections functionality is widely used in conjunction with the resource management methodology and billing/revenue rules setup on the projects. For your fixed…
Read MoreThe Importance of Being Earnest(ly Current)
New Year, New Resolutions, right? One that I always put on my list is ‘keeping up with my workload and staying current with technology’. I put them together since they…
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