Company Subcontractor Invoice Review
This company-level Insights tool helps you monitor and optimize your invoice and billing workflows. Teams can pinpoint bottlenecks in billing workflows, improve cash flow, and reduce the risk of missed or inaccurate subcontractor invoices.
This insight surfaces key invoice approval metrics by highlighting pending or overdue invoices. Additionally, it pinpoints lags between subcontractor invoice approval and owner invoice creation. This insight helps you to:
View the total outstanding subcontractor invoices across projects.
See the average days required to approve invoices at the company level, including historical data comparisons from similar project types and sizes. You can also see the industry averages for the relevant cohort.
Analyze the subcontractor invoices by status. For example, the Insights tool displays total invoice counts and the count of approved, under review, pending owner approval, revise and rebuilt, and draft.
Drill down to view outstanding invoices by project.
