Invoicing
Invoice Approval Workflow
Invoice workflow approvals follows two approval process. Automatic Invoicing. Manual Invoicing. Automatic Invoicing If a purchase order is linked to a task in the construction schedule and the home b…
Invoicing on Behalf Of
Sometimes there will be vendors that you will generate purchase orders for but will not use BuildBase for invoicing. This may include: Utility Companies. Partners with technology limitations. Interna…
FAQ - Invoicing
The purchase order is showing nothing left to be received but there is no invoice pending approval.. Purchase Order Tab On the invoice tab of the purchase order there are no submitted or processed in…
