Owner Invoice Review
This project-level Insights tool helps you monitor and optimize your invoice and billing workflows for a project. Teams can pinpoint bottlenecks in billing workflows, improve cash flow, and reduce the risk of missed or inaccurate owner invoices.
This insight surfaces key invoice approval metrics by highlighting pending or overdue invoices for the project. Additionally, it reveals owner invoice creation gaps by pinpointing lags between invoice approval and owner invoice creation. This insight helps you to:
View the total outstanding owner invoices for the project.
See the average days required to approve invoices at the project level, including the company and the industry averages for the relevant cohort.
View a summary of owner invoice statuses and average completion days across all active projects, with a portfolio breakdown by project including pending and total counts.
Analyze the owner invoices by status. For example, the Insights tool shows the total invoice counts alongside the count of approved, under review, revise and rebuilt, and draft.
Drill down to view outstanding invoices by invoice.
