Automatic Markups

Currently when you identify new or higher charges in Navix the user has to remember (tribal knowledge) to add to the AR side. People forget to add them, forget what markup to use, etc. If Navix could automatically apply a markup to AR it would save time and reduce bill backs/re-bills when charges accidently get left off.

Side note: for customers that want to touch as little as possible this would be ideal. Rules validate that reweigh charges match contract rates and are auto-applied to AR and auto-approved.