Invoice ArchiMesh projek: rekodi, stetasi, konteks, fail pruv bona projek hereva

Invosi na ArchiMesh namona i kam murimuri. Wok i lukluk long invosi redim bona moni revu, no genaral akaunting promis.

Traial fri matamata Fankshen lukluk
No long taim pablik modul stetasi
Komesial reviu konteks
ArchiMesh projek: rekodi, stetasi, konteks, fail pruv bona projek hereva BoQ bona contracts
ArchiMesh projek: rekodi, stetasi, konteks, fail pruv bona projek hereva

Plan i bihainim tru komesial fil

Invosi i stap olsem modul bai kam. Wok i lukluk long invosi status, kampani, deiti, amaon, fail pruv, toktok, BoQ referens bona konitari referens.

Invoice preparation Konteks
Invoice stetasi lukluk
Kompani referens
Invoice, received bona due dates
Fas amaon bona jekem amaon fil
BoQ referens durua
Kontrak referens durua
Fail i pipiaina bona hereva konteks
Wok rot

Invoice draft go long komesial reviu

Invoice piksa lukluk: invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv.

01

Invoice konteks redi

Invoice i helpim tim long invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv. Rekodi, status, fail pruv bona hereva i stap long wanpela ples.

02

Reviu Komesial amounts

Yusim ArchiMesh projek taim tim i nidim invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv; SWI, SVO, senis oda, kontrak, BoQ, audit mani namba, fail pruv bona hereva. Rekodi i stap klia long projek wok.

03

Connect Pruv

Invoice i helpim tim long invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv. Rekodi, status, fail pruv bona hereva i stap long wanpela ples.

ArchiMesh Invoice Reviu Priviu screenshot
Piksa i yusim nau komesial invosi visual bikos pablik modul i stap yet long Soon.
Piksa lukluk

Invoice priviu long konteks

Piksa i soim moni revu konteks bilong invosi: rekod deteil, value revu, referens bona sapot fail.

Invoice komesial priviu
Invoice: invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv i stap long ArchiMesh projek rekodi.
Projek uara

Dahaka Invoice nidim Projek Konteks

Invoice piksa lukluk: invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv.

Komesial rekodi joenim

Invoice piksa lukluk: invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv.

Separate original bona audited Mani namba

ArchiMesh projek piksa lukluk: SWI, SVO, senis oda, kontrak, BoQ, audit mani namba, fail pruv bona hereva.

Keep Invoice Pruv attached

Invoice i helpim tim long invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv. Rekodi, status, fail pruv bona hereva i stap long wanpela ples.

ArchiMesh projek: rekodi, stetasi, konteks, fail pruv bona projek hereva

Invoice belongs wantaim Komesial Kontrol

Invoice i joenim invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv; SWI, SVO, senis oda, kontrak, BoQ, audit mani namba, fail pruv bona hereva long wanpela projek konteks.

Invoice Menesmen Bill of Kwantiti Kontrak Menesmen Senis Oda Menesmen (SWIs & SVOs)
Yus long wok

Where this fits long the Projek Wok rot

Invosi ena durua itarana: invosi, moni revu, konitari, BoQ, deiti, moni namba, VAT bona fail pruv; sait dina buk bona ripoti, page lukluk, tebol bona rejista long konstraksen projek.

Invoice i helpim tim long invoice, komesial reviu, kontrak, BoQ, date, mani namba, VAT bona fail pruv. Rekodi, status, fail pruv bona hereva i stap long wanpela ples.

ArchiMesh i wokim komesial wok rot we i pasim invosi konteks wantaim konitari, BoQ, progres bona projek fail.

Traial fri matamata