Finance
- Creating a Purchase Order (PO)
- Creating a New Invoice on the Subcontractors behalf via RCTI
- How To Review invoice, Modify and Approve
- Creating a Supplier Invoice
- Creating a New Subcontract
- How to Create a Head Contract Progress Claim
- Creating Head Contract Variations
- Creating a Supplier in Plexa
- Changing Payment status on Progress claim
- How to Create a Direct Cost
- View Financial Rollup on multiple Projects
- Generate And Print Purchase Order (PO)
- Editing a PO
- Generate and Print a Subcontract
- Creating Cashflow forecast and Viewing Claimed
- Creating A New Subcontractor Variation
- Viewing Direct Cost Summary By Cost Code
- How To Filter Accounts Payable Invoices
- Importing Direct Costs into Plexa
- Reviewing Subcontractor Variations