The Schedule of Values (SOV) module provides a way to assemble information from contract, change order and invoice/payment Business Processes into an Schedule of Values (SOV) sheet, streamlining the process of invoicing for completed phases of a Project/Shell.
SOV functionality is available with uDesigner-created Cost BPs for which the Allow creation of SOV option is defined. The Business Processes can be designed to create an SOV sheet automatically upon reaching the designated step.
The following is a list of Schedule of Values (SOV) sheet types:
- General spends
- Payment applications
- Summary Payment Applications