Expense Management
Easy to handle expenses within the project
Copernicus Project Expense Management can handle reporting of purchases and material for a project. One or other of the two occur directly in Copernicus Project. Alternatively there is a file interface for importing purchases and material from external systems.
Purchases and material can also be handled through connection to external financial or ERP systems (see the Copernicus Project Connect function), that is suppliers’ invoices or journal vouchers, which in the financial system are booked on a code part for the project. In this way you get total project follow-up in Copernicus Project.