Track critical Datumi
Invoice Date, received Date, due Date un Service Period Lauki are part the Invoice Record.
Rēķinu pārvaldība priekš Construction Commercial teams
Track Invoice Ieraksti ar billing Type, installment Konteksts, Invoice Datumi, due Datumi, Service periods, Sākotnējais Summas, Auditēts Summas un supporting Pierādījumi.
DatumiInvoice un due
Būvniecības SaaS teksts: AuditAmount Lauki
SaitesContract un BoQ
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Invoice Ieraksti ar Commercial Konteksts
The Invoice Workflow uses structured Table rows, Project-defined statuses un the same Commercial Modal used across contracts, notices un change orders.
Invoice number un title
Billing Type un installment number
Invoice, received un due Datumi
Service Period no un uz
Sākotnējais un Auditēts Amount calculations
Contract un BoQ Atsauces
Attachments un Conversation
Commercial Table Export controls
Darba plūsma
no Invoice entry uz reviewed Value
Invoice Pārvaldība separates the submitted values no the Auditēts values so the Review Konteksts stays visible iekš the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date un Service Period.
02
Review Summas
Use Sākotnējais net, VAT, gross un adjustment Lauki alongside Auditēts Amount Lauki un auditor steps.
03
Keep Pierādījumi attached
Attach Invoice Faili un Keep the Conversation on the Invoice Record, ar Contract un BoQ Atsauces available where needed.
Invoice rows Keep Status, Datumi, values un Atsauces searchable inside the Project.
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Invoice Pārvaldība iekš Konteksts
Review Invoice tables, Detail views un Pierādījumi workflows using the same Project Commercial surface.
Invoice Table ar Status, Date un Amount Konteksts.
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Kāpēc Invoice Review needs Konteksts
Invoices are easier uz control when the submitted Amount, Auditēts Amount, due Date, Contract reference un Pierādījumi stay together.
Compare Sākotnējais un Auditēts values
Sākotnējais Amount Lauki un Auditēts Amount Lauki sit side by side priekš Commercial Review.
Connect uz Contract Konteksts
Invoice Ieraksti can carry Contract un BoQ Atsauces so Payment Review is not isolated no Scope Konteksts.
buvprojektu parvaldiba: sis teksts palidz buvniecibas komandam drosi vadit piekluvi, terminus un atbildibu. ArchiMesh
Invoices belong ar contracts, BoQs un change Ieraksti
Invoice Ieraksti are part the same Project Commercial Pārvaldība surface as contracts, SWIs, SVOs un notices.
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Use Invoice Pārvaldība when Invoice checks need Contract un BoQ Konteksts. Billing Type, Invoice Datumi, Service periods, Sākotnējais Summas, Auditēts Summas, Contract Atsauces, BoQ Saites, Attachments un conversations help Commercial teams Separate the submitted Value no the reviewed Value without losing the supporting Record.
Keep Invoice Datumi, values, Review Konteksts un Pierādījumi iekš one Record.
ArchiMesh connects Invoice Pārvaldība ar contracts, BoQs, change orders, notices, Attachments un Project Search.
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