Subcontractor Invoices
Use the screens in the Subcontractor Invoices application group to create, maintain, and approve subcontractor invoices. You can also view detailed information on subcontractor timesheets and expenses.
- Related Topics:
- Manage Open Subcontractor Detail
Use this screen to review detailed information on subcontractor timesheets and expenses and identify which ones you want to include in subcontractor invoices and vouchers. - Create Subcontractor Invoices
Use this application to create subcontractor agreement invoices based on labor hours from Deltek Time & Expense, hourly rates of resources from the work assignments or purchase order (PO) line, and/or expense amounts from Deltek Time Collection. - Manage Subcontractor Invoices
After you create subcontractor invoices using the Create Subcontractor Invoices screen, you can review them on this screen or make limited changes to existing subcontractor invoices that are not yet approved, which include deleting an invoice line and changing the discount, retainage, and sales tax or value-added tax (VAT) amounts. - Print Subcontractor Invoices
Use this screen to print subcontractor invoices created during the Create Subcontractor Invoices process as well as invoices created or updated on the Manage Subcontractor Invoices screen. - Approve Subcontractor Invoices
Use this screen to approve subcontractor invoices created using the Create Subcontractor Invoices application or entered on the Manage Subcontractor Invoices screen, as well as invoices created on the Manage Invoices screen.
Parent Topic: Subcontractor Management