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ERP.AI Project Management PSA

Project Management PSA

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Modules

EngagementsGive every client engagement a clear scope, accountable owner and delivery baseline. ResourcesMatch project demand to skills and available capacity before confirming assignments. TimesheetsCapture time and expenses with the project context needed for independent review and billing.
Changes and subcontractorsControl scope changes and external delivery commitments before they affect the project baseline. BillingPrepare invoices from accepted delivery evidence and reconcile financial outcomes with accounting. Client portalGive clients the status and decisions relevant to their own engagements.

Project Management PSA

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Processes

Opportunity to staffed engagementTurn a confirmed client opportunity into a scoped project with reviewed staffing. Time capture to billing eligibilityReview time and expenses before they enter a client invoice.
Change request to controlled deliveryKeep revised scope and external commitments tied to their approval evidence. Invoice preparation to financial reconciliationRelease a supported invoice and retain the evidence for its collection and recognition state.

Project Management PSA

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Industries

ConsultanciesManage billable engagements with accountable delivery, staffing and financial review. Systems integratorsCoordinate skilled delivery teams and subcontractors across implementation engagements.
Internal services teamsPlan internal delivery work with accountable capacity, cost and chargeback context.

Project Management PSA

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Reference

Roles and permissionsSeparate delivery ownership, staffing, financial release and external client access. Reports and analyticsReview utilisation, delivery progress and reconciled project economics. Data modelCanonical records for services delivery, accepted work and financial handoff.
IntegrationsConnect CRM handoff, client decisions and finance without merging their states. ImplementationPrepare delivery ownership, rate policy and independent financial review. Agent referenceUse Proto to configure a complete services delivery workflow.

Project Management PSA

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Pricing Frequently asked questions Get started
Build with Proto
All systems
Modules
EngagementsGive every client engagement a clear scope, accountable owner and delivery baseline.ResourcesMatch project demand to skills and available capacity before confirming assignments.TimesheetsCapture time and expenses with the project context needed for independent review and billing.Changes and subcontractorsControl scope changes and external delivery commitments before they affect the project baseline.BillingPrepare invoices from accepted delivery evidence and reconcile financial outcomes with accounting.Client portalGive clients the status and decisions relevant to their own engagements.
Processes
Opportunity to staffed engagementTurn a confirmed client opportunity into a scoped project with reviewed staffing.Time capture to billing eligibilityReview time and expenses before they enter a client invoice.Change request to controlled deliveryKeep revised scope and external commitments tied to their approval evidence.Invoice preparation to financial reconciliationRelease a supported invoice and retain the evidence for its collection and recognition state.
Industries
ConsultanciesManage billable engagements with accountable delivery, staffing and financial review.Systems integratorsCoordinate skilled delivery teams and subcontractors across implementation engagements.Internal services teamsPlan internal delivery work with accountable capacity, cost and chargeback context.
Reference
Roles and permissionsSeparate delivery ownership, staffing, financial release and external client access.Reports and analyticsReview utilisation, delivery progress and reconciled project economics.Data modelCanonical records for services delivery, accepted work and financial handoff.IntegrationsConnect CRM handoff, client decisions and finance without merging their states.ImplementationPrepare delivery ownership, rate policy and independent financial review.Agent referenceUse Proto to configure a complete services delivery workflow.
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Frequently asked questions

Answers about services delivery, billing and project permissions.

The system

Does invoice release mean payment arrived?

No. Release, collection and accounting acknowledgment are separate states with their own observed evidence.

Can internal teams use it?

Yes. Configure ChargebackCode and LegalEntity mappings for internal service delivery rather than inventing external customer invoices.

Processes and approvals

How do I get started?

Click Start now, then use Proto to configure Project Management PSA for your business. Begin with project ownership, staffing, rate policy and approval rules.

Can it support different billing models?

Configure time-and-materials, fixed-fee installments, milestone billing and retainers with the approved billing policy and source evidence.

Who approves a mixed-project timesheet?

Each project’s entries need the applicable independent review before the header is approved. Practice Lead handles documented delegated exceptions.

How are subcontractors controlled?

Use active approved purchase orders, scoped assignments and matched hours/invoices within configured not-to-exceed limits.

Can approved time be billed twice?

Billing allocations and source identifiers prevent repeated consumption. A retry returns the existing result rather than creating another invoice line.

How is revenue recognition configured?

Accounts supplies the approved recognition policy, obligations, method and inputs. Posted recognition requires observed accounting acknowledgment; the template does not certify accounting compliance.

Pricing and implementation

Can clients view internal margin?

No. The client role receives permitted project context and addressed approval actions, without internal staff cost rates or cross-client financial detail.

Groups
  • The system
  • Processes and approvals
  • Pricing and implementation
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