Hello,

I am trying to compare the functionality against NAV's "agency time".

As a recruitement broker, we invoice contractor hours on a monthly basis to our clients, based on time worked by sub-contractors. When we receive the timesheet from a cotnractor, ideally, upon entering it to the system, the openERP should generate the basic transactions:

1) Liability to pay contarctor - AP sub-ledger 2) Receivables entry to invoice client - AR sub-ledger 3) Generate both credit and invoice docs

Is this achievable in openERP?

Thanks for your help on this!