Guides for working with bills in BldrTeam.
The path a subcontractor invoice takes from arrival to approved cost on the budget, and where it can stall along the way.
What the review queue is for, how an approval workflow decides who signs off, and what changes on the job the moment a bill is approved.
How a subcontractor bills a builder in BldrTeam: starting from the purchase order, billing in stages, submitting for approval, and what a returned bill means.