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Overview of the invoicing & pay application home page

Invoicing & Pay Applications Overview

You can edit an Invoice that is no longer in draft status by following the steps below to revert the Invoice back to draft.

Send and receive payment applications and invoices for your project

Enter invoices on behalf of your company's work, or on behalf of an off-system vendor

Modify or release retention within the SoV/WBS on an invoice

Review and invoice submitted by an on-system vendor, mark up the invoices and request revisions, or approve

Compile and submit invoices to your client or funding source by creating a Pay Application package for a designated billing period

Submit your project's invoices  for funding using a pay application package

You can edit or delete an Application Package that is no longer in draft by following the steps below to revert the Invoice back to draft.

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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