Adding these conditionals addresses feedback from more than 55 customer accounts and will streamline the Commitment Invoicing process, reducing manual effort and providing more control for financial managers.
Users are able to route their Commitment/Subcontractor Invoices for review, approval and verification based on specific factors including:
Gross Amount
Materials Stored Amount
Retainage Release Amount
Total Retainage Released Percent
Total Completed and Stored to Date Percent
Click here to learn more about how to Create a Workflow Template. Click here to see the different types of steps in a workflow.
