Timesheet Entry

Hi

I have a business requirement from customer. Currently they are using legacy system.

1. 90% Technicians are contractor. There is an agreement existing with every contarctor vendor and hourly rates are defined for each technican.

2. Everyday the contractor timesheets are entered by the Timesheet admin. Based on the approved time entry, the invoice will be submitted by vendor at the end of month.

3. In eAM, We can have the BPA established with vendors and timeentry can also be captured. But the client requirement is based on the approved time entry the system should create release followed by receipt for accrual purpose. Even if we use OSP process, it won't create release based on timesheets.