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View all subcontractor and owner invoices with invoice amounts, invoice status, and payment status. Perform key steps of the invoicing process such as setting up billing periods, inviting subcontractors to bill, sending invoices to ERP/DocuSign (if applicable), and compiling invoice backups. Due to the sensitive nature of a project's invoicing data, this tool can only be accessed by individuals who have been granted 'Admin' level permission to the Commitments and/or Prime Contracts tool.

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