Manage invoice records

Manage invoice records

Plan and financesStep by step · 3

Open Invoices in the project and select or upload the record.
Check supplier, amount and dates against the original; always review automatically extracted information.
Link the record to the correct project cost and use only actions permitted by your finance access.

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Related guides

What should I do about payment or other errors?

Check the project, billing details and payment status before paying again.

How do I pay for or change the project plan?

As an administrator, open the profile menu and choose Manage plan.

Where can I find the estimate and project costs?

Open Estimate for the estimate and project costs.