
Subcontract Invoices module
WebContractor functionality can be extended to allow invoice processing, putting subcontractors in control of the submission and tracking of invoices through the submission-to-payment process.
Allow subcontractors to upload and match invoices against the relevant projects and subcontract orders, track the status of their payment and receive payment notifications automatically, by email.

The need for invoices in construction
Subcontractor invoices can include a wide range of activities, but generally they cover works carried out, or professional services provided, where the rates or the costs of providing the works or services have been agreed in advance.
The Subcontract Invoices module extends WebContractor’s functionality to allow subcontractors to directly submit and manage invoices, as well as Applications for Payment, giving contractors a full history of all invoices and approvals tracking, with copies of any associated, supporting documents stored centrally within the platform.
Module benefits
Simple, efficient invoice submission
The WebContractor platform provides a central hub for the submission of subcontractor invoices. Contractors can control and specify the information they need to ensure smooth processing, and the subcontractors get full visibility of the payment process.

Centralise invoice submission

Full invoice history

Give subcontractors control and visibility
Central document storage
Full approval timeline
