Purchases on jobswith markup to customer
Register supplier invoices on the job. Add markup and include in customer invoicing.
Overview
No forgottenpurchases
Purchase costs follow the job all the way to the customer invoice.
- Upload PDF
- Supplier invoices are parsed and linked to jobs
- Can then be invoiced to the customer
Register,Approve & Invoice
This is how the purchase workflow can work for you.
- 01
Register
Upload invoice and link to job.
- 02
Approve
Approval workflow available when needed.
- 03
Invoice
Forward the cost to the customer.