We will review the proper way to setup a vendor. Learn various tips and tricks for processing vendor invoices as well as selecting invoices for payment. Then we will show how to attach copies of the invoice and route for approval.
This webinar will review generating your monthly AIA invoices (progress billings). Learn how to work with the AIA Schedules to mirror job setup and import and copy setup from other sources. We will review retention, tracking stored materials and available options for printing the AIA forms.