Track critical मितिहरू
Invoice Date, received Date, due Date र Service Period फिल्डहरू are part को the Invoice Record.
इनभ्वाइस व्यवस्थापन का लागि Construction Commercial teams
Track Invoice रेकर्डहरू सँग billing Type, installment सन्दर्भ, Invoice मितिहरू, due मितिहरू, Service periods, मूल रकमहरू, अडिट गरिएको रकमहरू र supporting प्रमाण.
nirman pariyojana byabasthapanInvoice र due
निर्माण SaaS पाठ: AuditAmount फिल्डहरू
लिङ्कहरूContract र BoQ
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Invoice रेकर्डहरू सँग Commercial सन्दर्भ
The Invoice Workflow uses structured Table rows, Project-defined statuses र the same Commercial Modal used across contracts, notices र change orders.
Invoice number र title
Billing Type र installment number
Invoice, received र due मितिहरू
Service Period बाट र तर्फ
मूल र अडिट गरिएको Amount calculations
Contract र BoQ सन्दर्भहरू
Attachments र Conversation
Commercial Table Export controls
कार्यप्रवाह
बाट Invoice entry तर्फ reviewed Value
Invoice व्यवस्थापन separates the submitted values बाट the अडिट गरिएको values so the Review सन्दर्भ stays visible भित्र the same Record.
01
Register the Invoice
Capture Invoice number, Company, billing Type, Invoice Date, received Date, due Date र Service Period.
02
Review रकमहरू
Use मूल net, VAT, gross र adjustment फिल्डहरू alongside अडिट गरिएको Amount फिल्डहरू र auditor steps.
03
Keep प्रमाण attached
Attach Invoice फाइलहरू र Keep the Conversation on the Invoice Record, सँग Contract र BoQ सन्दर्भहरू available where needed.
Invoice rows Keep Status, मितिहरू, values र सन्दर्भहरू searchable inside the Project.
nirman pariyojana byabasthapan
Invoice व्यवस्थापन भित्र सन्दर्भ
Review Invoice tables, Detail views र प्रमाण workflows using the same Project Commercial surface.
Invoice Table सँग Status, Date र Amount सन्दर्भ.
nirman pariyojana byabasthapan
किन Invoice Review needs सन्दर्भ
Invoices are easier तर्फ control when the submitted Amount, अडिट गरिएको Amount, due Date, Contract reference र प्रमाण stay together.
Compare मूल र अडिट गरिएको values
मूल Amount फिल्डहरू र अडिट गरिएको Amount फिल्डहरू sit side by side का लागि Commercial Review.
Connect तर्फ Contract सन्दर्भ
Invoice रेकर्डहरू can carry Contract र BoQ सन्दर्भहरू so Payment Review is not isolated बाट Scope सन्दर्भ.
nirman pariyojana byabasthapan: yo path le nirman team lai pahunch, jimmedari ra pragati spashta rupma byabasthapan garna madat garcha. ArchiMesh
Invoices belong सँग contracts, BoQs र change रेकर्डहरू
Invoice रेकर्डहरू are part को the same Project Commercial व्यवस्थापन surface as contracts, SWIs, SVOs र notices.
nirman pariyojana byabasthapan
nirman pariyojana byabasthapan: yo path le nirman team lai pahunch, jimmedari ra pragati spashta rupma byabasthapan garna madat garcha.
Use Invoice व्यवस्थापन when Invoice checks need Contract र BoQ सन्दर्भ. Billing Type, Invoice मितिहरू, Service periods, मूल रकमहरू, अडिट गरिएको रकमहरू, Contract सन्दर्भहरू, BoQ लिङ्कहरू, Attachments र conversations help Commercial teams Separate the submitted Value बाट the reviewed Value without losing the supporting Record.
Keep Invoice मितिहरू, values, Review सन्दर्भ र प्रमाण भित्र one Record.
ArchiMesh connects Invoice व्यवस्थापन सँग contracts, BoQs, change orders, notices, Attachments र Project Search.
nirman pariyojana byabasthapan