Invoicing Updates: Phase 1
Coming soon, the following changes will be made to the invoicing tools (Requisitions in the Commitment tool and Payment Applications in the Prime Contract tool):

Requisition Compile PDF: Adding the ability to select multiple requisitions and compile backup for all selected requisitions.

Requisition Line by Line Approval: Adding the ability to approve or reject requisition line items that have been submitted. A green checkmark (approved) or red x (rejected) will appear next to the left of the Requisition line item to indicate the item status.

Pay Apps Prefill and Auto Compiling of Requisition and Direct Cost Backup: Adding the ability to prefill the Payment Application Work Complete with Requisition and Direct Cost values from within a selected Commitment Billing Period.

Export Manager: Adding the ability to PDF a Pay App or Requisitions with it's attachments.
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