Before generating your invoices, certain checks are necessary.
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Check the validation of timesheets and expenses
An essential step before generating your invoices, especially if you work in TA projects, is to ensure that all timesheets and expense reports are fully approved.
Check your projects to be invoiced
Before generating your invoices in bulk, we invite you to check the information reported in PostProduction.
Tips: configure your menu bar
Each month, you will use the PostProduction application to generate your invoices in bulk. We recommend configuring your menu bar so that this application appears there, helping you avoid unnecessary clicks.