Manage invoice records

Manage invoice records

Cost managementStep by step · 3

Open Vendor 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

Where can I find the estimate and project costs?

The estimate is under Cost management and Estimate.

Work with the project estimate

Open Estimating in the correct project and select your estimate.

How do I add markups and deductions in the estimate?

Open estimate and choose Markups and deductions.