Track critical दिनांक
Invoice Date, received Date, due Date आणि Service Period फील्ड्स are part चा the Invoice Record.
बीजक व्यवस्थापन साठी Construction Commercial teams
Track Invoice नोंदी सह billing Type, installment संदर्भ, Invoice दिनांक, due दिनांक, Service periods, मूळ रक्कमा, लेखापरीक्षित रक्कमा आणि supporting पुरावा.
bandhakam prakalp vyavasthapanInvoice आणि due
बांधकाम SaaS मजकूर: AuditAmount फील्ड्स
दुवेContract आणि BoQ
bandhakam prakalp vyavasthapan
Invoice नोंदी सह Commercial संदर्भ
The Invoice Workflow uses structured Table rows, Project-defined statuses आणि the same Commercial Modal used across contracts, notices आणि change orders.
Invoice number आणि title
Billing Type आणि installment number
Invoice, received आणि due दिनांक
Service Period पासून आणि कडे
मूळ आणि लेखापरीक्षित Amount calculations
Contract आणि BoQ संदर्भ
Attachments आणि Conversation
Commercial Table Export controls
कार्यप्रवाह
पासून Invoice entry कडे reviewed Value
Invoice व्यवस्थापन separates the submitted values पासून the लेखापरीक्षित values so the Review संदर्भ stays visible मध्ये the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date आणि Service Period.
02
Review रक्कमा
Use मूळ net, VAT, gross आणि adjustment फील्ड्स alongside लेखापरीक्षित Amount फील्ड्स आणि auditor steps.
03
Keep पुरावा attached
Attach Invoice फाइल्स आणि Keep the Conversation on the Invoice Record, सह Contract आणि BoQ संदर्भ available where needed.
Invoice rows Keep Status, दिनांक, values आणि संदर्भ searchable inside the Project.
bandhakam prakalp vyavasthapan
Invoice व्यवस्थापन मध्ये संदर्भ
Review Invoice tables, Detail views आणि पुरावा workflows using the same Project Commercial surface.
Invoice Table सह Status, Date आणि Amount संदर्भ.
bandhakam prakalp vyavasthapan
का Invoice Review needs संदर्भ
Invoices are easier कडे control when the submitted Amount, लेखापरीक्षित Amount, due Date, Contract reference आणि पुरावा stay together.
Compare मूळ आणि लेखापरीक्षित values
मूळ Amount फील्ड्स आणि लेखापरीक्षित Amount फील्ड्स sit side by side साठी Commercial Review.
Connect कडे Contract संदर्भ
Invoice नोंदी can carry Contract आणि BoQ संदर्भ so Payment Review is not isolated पासून Scope संदर्भ.
bandhakam prakalp vyavasthapan: ha majkur bandhakam teamna access, jababdari ani pragati spashta thevnyas madat karto. ArchiMesh
Invoices belong सह contracts, BoQs आणि change नोंदी
Invoice नोंदी are part चा the same Project Commercial व्यवस्थापन surface as contracts, SWIs, SVOs आणि notices.
bandhakam prakalp vyavasthapan
bandhakam prakalp vyavasthapan: ha majkur bandhakam teamna access, jababdari ani pragati spashta thevnyas madat karto.
Use Invoice व्यवस्थापन when Invoice checks need Contract आणि BoQ संदर्भ. Billing Type, Invoice दिनांक, Service periods, मूळ रक्कमा, लेखापरीक्षित रक्कमा, Contract संदर्भ, BoQ दुवे, Attachments आणि conversations help Commercial teams Separate the submitted Value पासून the reviewed Value without losing the supporting Record.
Keep Invoice दिनांक, values, Review संदर्भ आणि पुरावा मध्ये one Record.
ArchiMesh connects Invoice व्यवस्थापन सह contracts, BoQs, change orders, notices, Attachments आणि Project Search.
bandhakam prakalp vyavasthapan