Albany offers enterprise-wide analysis and reporting for all
contract workforce expenditures. Our Consolidated Billing Services (CBS)
manages all invoices, time-cards and expenses for vendors, contractors
and Albany payrolled employees. Invoices and timecards are run through
a detailed audit process that ensures;

• Master Agreements are in place
• Contractor Authorizations are in place
• Bill rates match Authorizations
• Accurate remittance statement matches timecard hours with invoice hours
• Accurate billing of overtime for non-exempt employees

Once all submitted documents pass the audit process, Albany's
real-time reporting quickly consolidates all charges into a single weekly
invoice for the client. In addition, Albany delivers key analysis on contract status, taxes paid, financial reporting, historical patterns and trends for budgeting across the corporation.