Track critical Датуми
Invoice Date, received Date, due Date и Service Period Полиња are part на the Invoice Record.
Управување со фактура за Construction Commercial teams
Track Invoice Записи со billing Type, installment Контекст, Invoice Датуми, due Датуми, Service periods, Оригинален Износи, Ревидиран Износи и supporting Доказ.
upravuvae na gradezni proektiInvoice и due
Текст за градежен SaaS: AuditAmount Полиња
ВрскиContract и BoQ
upravuvae na gradezni proekti
Invoice Записи со Commercial Контекст
The Invoice Workflow uses structured Table rows, Project-defined statuses и the same Commercial Modal used across contracts, notices и change orders.
Invoice number и title
Billing Type и installment number
Invoice, received и due Датуми
Service Period од и до
Оригинален и Ревидиран Amount calculations
Contract и BoQ Референци
Attachments и Conversation
Commercial Table Export controls
Работен тек
од Invoice entry до reviewed Value
Invoice Управување separates the submitted values од the Ревидиран values so the Review Контекст stays visible во the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date и Service Period.
02
Review Износи
Use Оригинален net, VAT, gross и adjustment Полиња alongside Ревидиран Amount Полиња и auditor steps.
03
Keep Доказ attached
Attach Invoice Датотеки и Keep the Conversation on the Invoice Record, со Contract и BoQ Референци available where needed.
Invoice rows Keep Status, Датуми, values и Референци searchable inside the Project.
upravuvae na gradezni proekti
Invoice Управување во Контекст
Review Invoice tables, Detail views и Доказ workflows using the same Project Commercial surface.
Invoice Table со Status, Date и Amount Контекст.
upravuvae na gradezni proekti
Зошто Invoice Review needs Контекст
Invoices are easier до control when the submitted Amount, Ревидиран Amount, due Date, Contract reference и Доказ stay together.
Compare Оригинален и Ревидиран values
Оригинален Amount Полиња и Ревидиран Amount Полиња sit side by side за Commercial Review.
Connect до Contract Контекст
Invoice Записи can carry Contract и BoQ Референци so Payment Review is not isolated од Scope Контекст.
upravuvae na gradezni proekti: ovoj tekst im pomaga na gradeznite timovi jasno da upravuvaat pristap, rokovi i odgovornosti. ArchiMesh
Invoices belong со contracts, BoQs и change Записи
Invoice Записи are part на the same Project Commercial Управување surface as contracts, SWIs, SVOs и notices.
upravuvae na gradezni proekti
upravuvae na gradezni proekti: ovoj tekst im pomaga na gradeznite timovi jasno da upravuvaat pristap, rokovi i odgovornosti.
Use Invoice Управување when Invoice checks need Contract и BoQ Контекст. Billing Type, Invoice Датуми, Service periods, Оригинален Износи, Ревидиран Износи, Contract Референци, BoQ Врски, Attachments и conversations help Commercial teams Separate the submitted Value од the reviewed Value without losing the supporting Record.
Keep Invoice Датуми, values, Review Контекст и Доказ во one Record.
ArchiMesh connects Invoice Управување со contracts, BoQs, change orders, notices, Attachments и Project Search.
upravuvae na gradezni proekti