Processing PDF’s of Invoices to Create Line Item Data
Posted In Voucher/Draws
Voucher/Draws
Seeing or Changing Status of a Voucher/Draw
Posted In Voucher/Draws
Spread Value Across Sub/lots
Posted In Voucher/Draws
Using Company Voucher/Draw Checklist
Posted In Voucher/Draws
**New** Importing an Excel Spreadsheet for a Voucher/Draw
Posted In Voucher/Draws
Selecting Disbursement Option to Generate Check Numbers
Posted In Voucher/Draws
Separate Disbursement Check Numbering Based on Disbursement Option
Posted In Voucher/Draws
Moving Lien Waiver from one Voucher/Draw to Another
Posted In Voucher/Draws
Checking OFAC on Voucher/Draw
Posted In Voucher/Draws
Logging a Stop of the SLA – Draw/Voucher Request
Posted In Voucher/Draws