Request VAT Invoices for Period

The Request VAT Invoices lists all the subcontractors who have yet to submit VAT Invoices. As a Main Contractor, use the Request VAT Invoices page to prompt a subcontractors to sign a VAT Invoice after the subcontractor's Payment Application is completed and signed.

Note: Often Subcontractors sign a VAT Invoice shortly after the Payment Application, making this step unnecessary.

Looking for Sub-Tier VAT Invoices? The Manage VAT Invoices page provides a centralised location to review and approve VAT Invoices for Subcontractors, Sub-Tier Subcontractors, and Suppliers. You can also use it to request Sub-Tier VAT Invoices. See Manage VAT Invoices for Main Contractors.

To request VAT invoices for period:

  1. From the Payment/VAT Invoices section of the Period Home Page, select the Request VAT Invoices link.
  2. Choose the Request VAT Invoices button to generate an email prompting all listed Subcontractors to sign their VAT Invoices.