Manage Invoices for Subcontractors
The Manage Invoices page is available to you as a Prime Subcontractor Invoice Approver on the system. Use it to track and approve or reject invoice submissions from On-System Sub-Tier Subcontractors and Suppliers.
Note: The Invoice Approver role is assigned on the User Roles page during the project setup process.
Last Published Wednesday, July 10, 2024