Workflow Last updated Save as PDF Interactive Workflow Diagrams Click the boxes in the workflow diagrams below to open the related tutorial. Subcontractor Invoices ACCEPTEDACCEPTEDAccept or Decline an 'Invite to Bill' as an Invoice ContactAccept or Decline an '...DraftDraftStartStartDoes the purchase order or subcontract have an 'Invoice Contact'?Does the purchase order or subcontract have...Add Invoice Contacts to a Purchase Order or SubcontractAdd Invoice Contacts t...Create Automatic Billing PeriodsCreate Automatic Billi...Create Manual Billing PeriodsCreate Manual Billing...AUTOMATICAUTOMATICMANUALMANUALHow do you want to create the current billing period?How do you want to create the c...CommitmentsCommitmentsInvoicingInvoicingAdd an 'Invoice Contact' with the Commitments or Invoicing tool?Add an 'Invoice Contact' with the Co...Add Invoice Contacts to a Purchase Order or SubcontractAdd Invoice Contacts t...INVOICE CONTACTINVOICE CONTACTINVOICE ADMINISTRATORINVOICE ADMINISTRATORWho will create the new invoice?Who will create the new invoice...Optional StepOptional StepLEGENDLEGENDInvoice AdminInvoice AdminInvoice ContactInvoice ContactCommitmentsCommitmentsInvoicingInvoicingCreate a New Invoice on Behalf of an Invoice ContactCreate a New Invoice o...EndEndSend an 'Invite to Bill' to an Invoice ContactSend an 'Invite to...Revise & Resubmit an Invoice as an Invoice ContactRevise & Resubmit an I...REVISE & RESUBMITREVISE & RESUBMITDoes the invoice contact want to submit an invoice for the current billing period?Does the invoice contact want t...RECEIVE EMAILRECEIVE EMAILDid the Invoice Administrator reject any line items on the invoice?Did the Invoice Administrator...EndEndDECLINEDDECLINEDSubmit a New Invoice as an Invoice ContactSubmit a New Invoice...Review an Invoice as an Invoice AdministratorReview an Invoice as an In...Limited ReleaseSubmit a New Invoice as an invoice ContactLimited Release...DraftDraft
