Freelancers
With the Freelancer module you can simplify billing to your external employees.
Quickly and easily check the invoices you receive from your external employees: compare them with the employee's cost statement generated by ZEP. Or even easier: create credit notes for the employee and thereby avoid invoice checking altogether.
You can store internal hourly and daily rates for external or freelance employees, even project-specific if required. ZEP generates the cost statement for each employee for the hours they have worked. The cost statement can also function as a credit note: transfer the determined amount, and the time-consuming checking of the invoice submitted by the external employee can be completely dispensed with.
Areas of application:
Credits to freelancers:
Instead of receiving an invoice from an external employee and having to check it laboriously, you simply generate a credit note from ZEP and transfer the amount.Quick and easy checking of invoices:
Compare the invoice received from the external employee with the employee's cost statement in ZEP.
Can be combined with the product lines:
ZEP Compact with the Prices & Receipts module
ZEP Professional
The module offers the following features:
Identification of employees as “freelancers”
Selection of whether a freelancer issues invoices or receives a credit note
Freelancers with credit:
Specify the VAT and currency for the credit per employee
Recording of upper and lower credit text for each employee. Placeholder for account, IBAN, ...
Indication of whether receipts are to be settled with the VAT recorded on the receipt or with the VAT of the freelancer
Credits
Creation and storage of a credit note to the freelancer
Printout of the credit note on the invoice paper
Format selectable (pdf, MS Word, LibreOffice)
Generation of credit note numbers, format analogous to invoice numbers configurable
Internal daily rates, also possible on a project-specific basis.
For revenue evaluations and credits: when allocating internal costs to projects, each project is considered individually.
With the Export module for accounting:
Deposit of special expense accounts and BU keys for freelancers:
for wages
for each document type
for VMA, mileage allowance.
Miscellaneous:
New menu item Credits for freelancers and under Employees > Reports for the controller/admin
The module has no impact on invoicing to the customer