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Hi,

We currently invoice out 80% of our invoices on a dual billing basis. Where parts are billed to the Insurer and Insurance Excess is paid by the Policy Holder.

We have two prospective clients which are asking if three way billing is possible.

We’re currently on FSM 5.7 U11, and just starting the discovery process for FSM 6.x.

Just wondering if three way billing for one request is something that is feasible in FSM 6. If not are any other companies doing this, and if so how did you get a configure the application to meet the requirements.

 

Regards

Ady​

Ady -

This is an interesting problem.  My first thought is that you make all your actual items non-billable and then use a view to sum up the cost/price for the total bill on the order (I think there may be a baseline view for this).  Take those totals and add billable non_part_usage records for each of the various payers, manipulating the place ID and amount on the NPU records via custom business process.

/Mike Fleming

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