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Invoicing and reorder

Audience: Suppliers and yards · 4 min

Steps​

  1. Invoice to the PO lines. Matched invoices get paid fastest.
  2. Resolve mismatches with the delivery record before re-billing.
  3. Review your pricing history per contractor. Consistent, trusted numbers earn reorders without rebidding every job.

Done when​

  • Invoices match POs on the first submission