Track critical Dati
Invoice Date, received Date, due Date u Service Period Oqsma are part ta the Invoice Record.
Ġestjoni ta' Fattura għal Construction Commercial teams
Track Invoice Rekords ma billing Type, installment Kuntest, Invoice Dati, due Dati, Service periods, Oriġinali Ammonti, Ivverifikat Ammonti u supporting Evidenza.
DatiInvoice u due
Test SaaS tal-kostruzzjoni: AuditAmount Oqsma
Test SaaS tal-kostruzzjoni: LinksContract u BoQ
gestjoni ta progetti tal-kostruzzjoni
Invoice Rekords ma Commercial Kuntest
The Invoice Workflow uses structured Table rows, Project-defined statuses u the same Commercial Modal used across contracts, notices u change orders.
Invoice number u title
Billing Type u installment number
Invoice, received u due Dati
Service Period minn u lejn
Oriġinali u Ivverifikat Amount calculations
Contract u BoQ Referenzi
Attachments u Conversation
Commercial Table Export controls
Fluss tax-xogħol
minn Invoice entry lejn reviewed Value
Invoice Ġestjoni separates the submitted values minn the Ivverifikat values so the Review Kuntest stays visible ġewwa the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date u Service Period.
02
Review Ammonti
Use Oriġinali net, VAT, gross u adjustment Oqsma alongside Ivverifikat Amount Oqsma u auditor steps.
03
Keep Evidenza attached
Attach Invoice Fajls u Keep the Conversation on the Invoice Record, ma Contract u BoQ Referenzi available where needed.
Invoice rows Keep Status, Dati, values u Referenzi searchable inside the Project.
gestjoni ta progetti tal-kostruzzjoni
Invoice Ġestjoni ġewwa Kuntest
Review Invoice tables, Detail views u Evidenza workflows using the same Project Commercial surface.
Invoice Table ma Status, Date u Amount Kuntest.
gestjoni ta progetti tal-kostruzzjoni
Għaliex Invoice Review needs Kuntest
Invoices are easier lejn control when the submitted Amount, Ivverifikat Amount, due Date, Contract reference u Evidenza stay together.
Compare Oriġinali u Ivverifikat values
Oriġinali Amount Oqsma u Ivverifikat Amount Oqsma sit side by side għal Commercial Review.
Connect lejn Contract Kuntest
Invoice Rekords can carry Contract u BoQ Referenzi so Payment Review is not isolated minn Scope Kuntest.
gestjoni ta progetti tal-kostruzzjoni: dan it-test jghin lit-timijiet tal-kostruzzjoni jmexxu access, responsabbilta u progress b mod car. ArchiMesh
Invoices belong ma contracts, BoQs u change Rekords
Invoice Rekords are part ta the same Project Commercial Ġestjoni surface as contracts, SWIs, SVOs u notices.
gestjoni ta progetti tal-kostruzzjoni
gestjoni ta progetti tal-kostruzzjoni: dan it-test jghin lit-timijiet tal-kostruzzjoni jmexxu access, responsabbilta u progress b mod car.
Use Invoice Ġestjoni when Invoice checks need Contract u BoQ Kuntest. Billing Type, Invoice Dati, Service periods, Oriġinali Ammonti, Ivverifikat Ammonti, Contract Referenzi, BoQ Links, Attachments u conversations help Commercial teams Separate the submitted Value minn the reviewed Value without losing the supporting Record.
Keep Invoice Dati, values, Review Kuntest u Evidenza ġewwa one Record.
ArchiMesh connects Invoice Ġestjoni ma contracts, BoQs, change orders, notices, Attachments u Project Search.
gestjoni ta progetti tal-kostruzzjoni