Invoices

Prepare contractor milestone invoices, attach progress evidence, and track review status.

Approved
Invoices
Open project record

Milestone invoice tracker

Clarendon Clinic Closeout

Final invoice approved after delivery proof and inspection signoff.


Sections

OverviewAmount basisEvidenceReview pathPayment boundaryDocumentsCloseout packetFacts

Invoice dossier

Confirm the claim, evidence, review path, and payment boundary before the invoice moves.

Final invoice approved after delivery proof and inspection signoff.

Approved
Invoice

inv-bcj-ccr-final

Linked record

Clarendon Clinic Water and Access Repairs

Evidence

Delivery proof, inspection signoff, and clinic handoff attached

Next state

Closed status is visible in Register

Amount and claim basis

Invoice value, delivery basis, and milestone context stay close together so the participant can understand what is being reviewed without exposing restricted finance operations.

Current status

Approved

FieldWhat it confirmsSignal
Invoice valueVisible only when the participant is allowed to see the amount or approved planning signal.Held inside the permissioned invoice file
Linked projectKeeps the invoice tied to the awarded project, delivery, or milestone record.Clarendon Clinic Water and Access Repairs
Milestone / deliveryShows the work, material delivery, or closeout event that supports the claim.Delivery or milestone evidence confirmed in invoice packet
Review stateShows what the participant can do next without exposing restricted finance workflow.Closed status is visible in Register

Closeout packet

The approved invoice remains connected to the completed project so future bids can use it as performance context.

1

Final claim

2

Inspection signoff

3

Delivery proof

4

Clinic handoff

5

Payment schedule status

Review path

The visible review path shows participant-facing progress only. Approval, release, rejection, and payment execution remain human-governed workflows.

1

Packet prepared

Ready

Invoice record, linked project/order, and claimant context are present.

2

Evidence attached

Attached

Delivery proof, inspection signoff, and clinic handoff attached

3

Human verification

Complete

Reviewer checks evidence, order references, delivery proof, and inspection status.

4

Status visible

Closed

Register shows status and schedule only, not restricted finance operations

Payment boundary

Register can show invoice status, supporting records, returned reasons, and payment schedule signals. It does not expose restricted finance approvals or release controls to external participants.

1

Human reviewer confirms evidence and linked records.

2

AI may summarize missing evidence but cannot approve or release payment.

3

Restricted finance operations stay outside Register.

4

Participant-facing status updates remain visible after review.

Documents and source records

Documents attached to the invoice should be readable in the Documents workspace and remain linked back to the same project, delivery, order, or milestone record.

1

Invoice file

2

Delivery proof or progress photos

3

Inspection note

4

Order or milestone reference

5

Tax summary where applicable

6

Returned correction note if needed

Closeout packet

The approved invoice remains connected to the completed project so future bids can use it as performance context.

Final claim
Inspection signoff
Delivery proof
Clinic handoff
Payment schedule status
Invoice

Clarendon Clinic closeout

Project

Clarendon Clinic Water and Access Repairs

Status

Accepted with contractor-facing status visible

Evidence

Delivery proof, inspection signoff, and clinic handoff attached

Boundary

Register shows status and schedule only, not restricted finance operations