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Invoice with backup

Audience: Subcontractors · 4 min

Steps​

  1. Generate the invoice from tracked hours and completed scope lines.
  2. Attach backup: timesheets, progress photos, delivery tickets.
  3. Include the lien waiver for the billing period.
  4. Submit through the job link. Works even if the GC is not on BuildX.
  5. Follow up on the next billing cycle with the invoice number, not a story.

Done when​

  • Every invoice carries hours, photos, and a waiver