About this module
The module in which suppliers can invoice and draw up and send quotes from the framework agreements. Invoices can be reviewed and approved or rejected. An (API) connection with the client’s invoicing system can also be built here.
Unique features
- Invoicing based on fixed price agreements for hourly rates, materials and subcontractor items
- Monitoring of obligations under the Chain Liability Act (with automated calculation of “N” and “G” payments)
- Immediately shows which rates do not comply with the price agreements
- Automated generation of commitment records
- On rejection the supplier is automatically notified and can make corrections via a new version; rejected versions remain available for reference
- Overview of approved and rejected invoices