Often times support agents bill for the time they spend on a ticket. This task has several parts, which may be broken up into sub-tasks, including:
- The ability to track (via a start/stop/pause timer) and log time spent on a ticket. Time is tracked by support staff member.
- A report that can be generated under Billing > Reports that includes the time spent on a ticket within a given period.
- The ability to invoice a client from within the ticket. The hourly rate and some other settings may be required.