Connect to commercial records
Contract and BoQ references help reviewers understand what an invoice relates to.
Invoicing coming soon
Invoicing is marked Soon in ArchiMesh. The planned workflow is focused on invoice preparation and commercial review context, not a generic accounting promise.
Soon
public module status
Commercial
review context
Linked
BoQ and contracts
Feature functions
Planned around real commercial fields
Invoicing is currently presented as a coming-soon module. The planned workflow centers on invoice status, company, dates, amounts, attachments, conversation, BoQ references and contract references.
Invoice preparation context
Invoice status tracking
Company reference
Invoice, received and due dates
Original and audited amount fields
BoQ reference support
Contract reference support
Attachments and conversation context
Workflow
From invoice draft to commercial review
The planned Invoicing module should help teams prepare invoices with the project references commercial reviewers need before approval.
01
Prepare invoice context
Capture title, company, billing type, invoice dates, due dates and service period context.
02
Review commercial amounts
Use original and audited amount fields, discounts, VAT and adjustment context where applicable.
03
Connect evidence
Relate the invoice to BoQ or contract references and keep attachments with the record.
The preview uses existing commercial invoice visuals because the public module is still marked Soon.
Screenshots
Invoicing preview in context
The preview shows the commercial review context planned for invoicing: record details, value review, references and supporting files.
Invoice records include commercial fields such as status, company, dates and amounts.
Project value
Why invoicing needs project context
Construction invoice review depends on contract, BoQ, progress and document evidence. The planned module is framed around those links.
Separate original and audited values
Review fields allow teams to distinguish submitted values from audited values.
Keep invoice evidence attached
Attachments and conversation context keep supporting files next to the invoice record.
Connected ArchiMesh modules
Invoicing belongs with commercial control
Invoices are useful when they connect to contracts, BoQs, change orders and progress records.
Prepare invoices with the project evidence nearby.
ArchiMesh is building commercial workflows that keep invoice context connected to contracts, BoQs, progress and project files.
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