Invoices

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

Not ready
Invoices
Update insurance

Milestone invoice tracker

Mandeville School Kickoff Invoice

Draft will unlock after contract documents and insurance refresh are accepted.


Sections

OverviewAmount basisEvidenceReview pathPayment boundaryDocumentsWhy lockedFacts

Invoice dossier

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

Draft will unlock after contract documents and insurance refresh are accepted.

Not ready
Invoice

inv-bcj-msr-kickoff

Linked record

Mandeville School Repairs

Evidence

Progress evidence, delivery proof, and inspection records are required before payment review

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

Not ready

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.Mandeville School Repairs
Milestone / deliveryShows the work, material delivery, or closeout event that supports the claim.Electrical repair items quote path still open
Review stateShows what the participant can do next without exposing restricted finance workflow.Closed status is visible in Register

Evidence packet

The invoice packet should carry all records needed to understand the claim, evidence, review state, and linked project or order.

1

Milestone claim or order reference

2

Progress evidence or delivery proof

3

Inspection or receipt confirmation

4

Invoice file and tax summary

5

Reviewer status

6

Returned reason if correction is needed

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

Needed

Progress evidence, delivery proof, and inspection records are required before payment review

3

Human verification

Pending

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

4

Status visible

Open

Register shows participant-facing invoice status; restricted finance operations stay outside this portal

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

Why locked

The invoice stays locked because payment evidence cannot precede contract acceptance, insurance readiness, site handoff, and project start.

Contract docs
Insurance refresh
School handoff
Supplier assumptions
Human review
Invoice

Mandeville School kickoff invoice

Project

Mandeville School Repairs

Status

Not ready; kickoff invoice locked

Blockers

Contract documents, refreshed insurance, and site handoff

Supplier dependency

Electrical repair items quote path still open

Action

Refresh insurance and complete project kickoff package