Managing Direct Bill Projects with Vendor Commissions

This guide provides a comprehensive overview of how to manage Direct Bill projects, including GSA jobs, in e-manage|ONE using the Vendor Commission feature. We will cover the following key areas:

1. Setup: Learn how to configure Vendor Commission settings and set up Direct Bill projects.

2. Quote: Understand how to apply Vendor Commissions when creating quotes for Direct Bill projects.

3. Order Entry/Processing: Explore the steps for processing Vendor Commissions and handling Direct Bill projects in the Order Entry module.