Cost Plus billing can be complex, time-consuming and prone to human error. Eliminate all risk by automating the entire process. With one button, Premier merges in all actual costs and pending AP invoices for a given billing period which Project Managers can mark to bill now, later or never. In seconds, you can generate industry standard, professional reports tailored specific to the client providing a high standard of transparency. This includes the schedule of values, tailored customer billing reports and even a detailed transaction reports with all the corresponding AP invoices.