Creating a New Invoice on the Subcontractors behalf via RCTI

Creating a New Invoice on the Subcontractors behalf via RCTI

1. Click "Finance"

2. Click RCTI

3. Click "Create New Invoice"

4. Click "Type *"

5. Click and select CA

6. Click and select Subcontractor

7. Click here and select Trade

8. Click "Next"

9. Click this and select invoice to upload

10. Click this and select insurances to upload

11. Click the "I hereby affirm that all my licenses and insurances are current and compliant with the stipulated requirements, and I am submitting this claim in accordance with the contractual obligations" field.

12. Click "Next"

13. Click current claim field and input approved amount

14. Click here to send to subcontractor