Track critical Огноонууд
Invoice Date, received Date, due Date ба Service Period Талбарууд are part ийн the Invoice Record.
Нэхэмжлэхийн менежмент зориулсан Construction Commercial teams
Track Invoice Бүртгэлүүд хамт billing Type, installment Контекст, Invoice Огноонууд, due Огноонууд, Service periods, Эх Дүнгүүд, Аудитлагдсан Дүнгүүд ба supporting Нотолгоо.
barilgyn tosol udirdlagaInvoice ба due
Барилгын SaaS текст: AuditAmount Талбарууд
ХолбоосуудContract ба BoQ
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Invoice Бүртгэлүүд хамт Commercial Контекст
The Invoice Workflow uses structured Table rows, Project-defined statuses ба the same Commercial Modal used across contracts, notices ба change orders.
Invoice number ба title
Billing Type ба installment number
Invoice, received ба due Огноонууд
Service Period аас ба руу
Эх ба Аудитлагдсан Amount calculations
Contract ба BoQ Лавлагаанууд
Attachments ба Conversation
Commercial Table Export controls
Ажлын урсгал
аас Invoice entry руу reviewed Value
Invoice Удирдлага separates the submitted values аас the Аудитлагдсан values so the Review Контекст stays visible дотор the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date ба Service Period.
02
Review Дүнгүүд
Use Эх net, VAT, gross ба adjustment Талбарууд alongside Аудитлагдсан Amount Талбарууд ба auditor steps.
03
Keep Нотолгоо attached
Attach Invoice Файлууд ба Keep the Conversation on the Invoice Record, хамт Contract ба BoQ Лавлагаанууд available where needed.
Invoice rows Keep Status, Огноонууд, values ба Лавлагаанууд searchable inside the Project.
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Invoice Удирдлага дотор Контекст
Review Invoice tables, Detail views ба Нотолгоо workflows using the same Project Commercial surface.
Invoice Table хамт Status, Date ба Amount Контекст.
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Яагаад Invoice Review needs Контекст
Invoices are easier руу control when the submitted Amount, Аудитлагдсан Amount, due Date, Contract reference ба Нотолгоо stay together.
Compare Эх ба Аудитлагдсан values
Эх Amount Талбарууд ба Аудитлагдсан Amount Талбарууд sit side by side зориулсан Commercial Review.
Connect руу Contract Контекст
Invoice Бүртгэлүүд can carry Contract ба BoQ Лавлагаанууд so Payment Review is not isolated аас Scope Контекст.
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Invoices belong хамт contracts, BoQs ба change Бүртгэлүүд
Invoice Бүртгэлүүд are part ийн the same Project Commercial Удирдлага surface as contracts, SWIs, SVOs ба notices.
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barilgyn tosol udirdlaga: ene bichver ni barilgyn baguud handalt, hariutslaga, yavtsiig todorhoi udirdahad tusalna.
Use Invoice Удирдлага when Invoice checks need Contract ба BoQ Контекст. Billing Type, Invoice Огноонууд, Service periods, Эх Дүнгүүд, Аудитлагдсан Дүнгүүд, Contract Лавлагаанууд, BoQ Холбоосууд, Attachments ба conversations help Commercial teams Separate the submitted Value аас the reviewed Value without losing the supporting Record.
Keep Invoice Огноонууд, values, Review Контекст ба Нотолгоо дотор one Record.
ArchiMesh connects Invoice Удирдлага хамт contracts, BoQs, change orders, notices, Attachments ба Project Search.
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