Track critical Tarikh
Invoice Date, received Date, due Date dan Service Period Medan are part the Invoice Record.
Pengurusan Invois untuk Construction Commercial teams
Track Invoice Rekod dengan billing Type, installment Konteks, Invoice Tarikh, due Tarikh, Service periods, Asal Jumlah, Diaudit Jumlah dan supporting Bukti.
pengurusan projek pembinaanInvoice dan due
Teks SaaS pembinaan: AuditAmount Medan
PautanContract dan BoQ
pengurusan projek pembinaan
Invoice Rekod dengan Commercial Konteks
The Invoice Workflow uses structured Table rows, Project-defined statuses dan the same Commercial Modal used across contracts, notices dan change orders.
Invoice number dan title
Billing Type dan installment number
Invoice, received dan due Tarikh
Service Period daripada dan ke
Asal dan Diaudit Amount calculations
Contract dan BoQ Rujukan
Attachments dan Conversation
Commercial Table Export controls
Aliran kerja
daripada Invoice entry ke reviewed Value
Invoice Pengurusan separates the submitted values daripada the Diaudit values so the Review Konteks stays visible dalam the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date dan Service Period.
02
Review Jumlah
Use Asal net, VAT, gross dan adjustment Medan alongside Diaudit Amount Medan dan auditor steps.
03
Keep Bukti attached
Attach Invoice Fail dan Keep the Conversation on the Invoice Record, dengan Contract dan BoQ Rujukan available where needed.
Invoice rows Keep Status, Tarikh, values dan Rujukan searchable inside the Project.
pengurusan projek pembinaan
Invoice Pengurusan dalam Konteks
Review Invoice tables, Detail views dan Bukti workflows using the same Project Commercial surface.
Invoice Table dengan Status, Date dan Amount Konteks.
pengurusan projek pembinaan
Mengapa Invoice Review needs Konteks
Invoices are easier ke control when the submitted Amount, Diaudit Amount, due Date, Contract reference dan Bukti stay together.
Compare Asal dan Diaudit values
Asal Amount Medan dan Diaudit Amount Medan sit side by side untuk Commercial Review.
Connect ke Contract Konteks
Invoice Rekod can carry Contract dan BoQ Rujukan so Payment Review is not isolated daripada Scope Konteks.
pengurusan projek pembinaan: teks ini membantu pasukan pembinaan mengurus akses, tanggungjawab dan kemajuan dengan jelas. ArchiMesh
Invoices belong dengan contracts, BoQs dan change Rekod
Invoice Rekod are part the same Project Commercial Pengurusan surface as contracts, SWIs, SVOs dan notices.
pengurusan projek pembinaan
pengurusan projek pembinaan: teks ini membantu pasukan pembinaan mengurus akses, tanggungjawab dan kemajuan dengan jelas.
Use Invoice Pengurusan when Invoice checks need Contract dan BoQ Konteks. Billing Type, Invoice Tarikh, Service periods, Asal Jumlah, Diaudit Jumlah, Contract Rujukan, BoQ Pautan, Attachments dan conversations help Commercial teams Separate the submitted Value daripada the reviewed Value without losing the supporting Record.
Keep Invoice Tarikh, values, Review Konteks dan Bukti dalam one Record.
ArchiMesh connects Invoice Pengurusan dengan contracts, BoQs, change orders, notices, Attachments dan Project Search.
pengurusan projek pembinaan