SETTING UP BILLING ENTITIES

Introduction

Setting up billing entities is an essential step to ensure accurate invoicing and streamlined financial management across your organization. This guide will walk you through the process of creating and managing billing entities within the Esevel platform, allowing you to assign costs appropriately by region, department, or legal entity.

By configuring billing entities correctly, you’ll gain better visibility into your expenses and ensure that all charges are aligned with your internal accounting structure.

📌Pre-Requisite

1. You need to be an IT/HR Admin to trigger these action.

⚠️ Important Note

GST will be applicable in accordance with Singapore tax regulations.