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VAT Invoice Compliance

Manage VAT Invoices for Main Contractors

The Manage VAT Invoices page provides Main Contractors with a centralised location to review and update VAT Invoice status for Subcontractors, Sub-Tier Subcontractors, and Suppliers. 

The application generates the Manage VAT Invoice task when at least one VAT Invoice needs to be approved. You can see this task on the Period Home, Project Home, and Tasks pages.

Working with the Manage VAT Invoices Page for Main Contractors

Requesting VAT Invoices

Uploading VAT Invoices

Deleting Uploaded VAT Invoices

Updating VAT Invoice Status

Adding a Rejection Comment

VAT Invoice Payment Hold Overview

Applying VAT Invoice Holds

Manage VAT Invoices Table Fields Overview for Main Contractors

VAT Invoice Column Fields Overview

Navigate to the Manage VAT Invoices Page

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Last Published Wednesday, July 10, 2024