Finding Owner and Subcontractor invoices

The Invoices page separates owner billing from vendor billing.

Best for: Accountants, approvers, project managers, and subcontractors · Requires: Access to at least one contract type.

Open Invoices, then choose:

• Subcontractors for invoices against vendor Commitments
• Owner for invoices against the Prime Contract
• Billing Periods for period administration

The page opens the first tab your permissions allow, often Subcontractors before Owner. Use search, grouping, and status columns to find the intended company, Billing Period, Application number, or Invoice number.

Invoice tables are not bulk-approval grids. Open an invoice to review and change its status.

Continue with Creating and submitting a subcontractor invoice or Reviewing and approving invoices.

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