INGENIOUS.BUILD

This guide covers creating and approving invoices in INGENIOUS, including entering details, managing line items, uploading documents, applying funding, and marking invoices as paid, along with prerequisites and tracking timelines.

Creating and Approving an Invoice

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

Modifying or Releasing Retention

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

Managing Received On-System Invoices

This article explains how to request invoice revisions from vendors, including steps for editing specific line items or overall details.

How to Request a Revision for an Invoice

JD Williams

Erica Gasbarro

Mariah Eve Taborada

Invoices

Quick Start

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