With out using the OTL and PO and How to capture the time entry hrs for contract emp...
Here is the Requirement.
1) Contract emp send an excel sheet with the project, task, number of hours, amount, date on which he worked
2) client AP team will use this data and create an AP Invoice for this to pay the consultants
3) This invoice is transferred to projects via PRC%Import%Supplier%Costs
4) Client AP Team then use the same information and use WebADI to import the hours against the same project.
This way they will have two entries in projects, one for the cost and one for the time.
This is all manual now.
They don't want to use OTL to Contract emp and neither the iExpenses. In such a case, what are the options?
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