Invoice Entry on Hold
Invoices or subcontractor claims are logged into the supplier ledger. Instead of processing them immediately for payment, they are placed on hold. The hold status prevents payment but allows entry into the ledger and updates job costing.
Screen for Approval
Approvers login to view a list of invoices assigned to them. Scanned copies of original invoices or subcontractor claims are available for review.
Approval/Rejection Process
Approvers can either approve or reject invoices. Rejected invoices require a note explaining the reason, stamped with date and time.
Scanning and Attachments Module
Necessary for uploading and associating scanned copies of invoices or claims with entries. Monitoring and Reporting Tools and reports are provided to track invoice approval progress. Approvers can filter invoices awaiting approval or already approved. Approved invoices are released for payment.