Invoices

Submit invoices after delivery proof and track review, approval, payment, and history.

Draft invoices

1

Delivery proof attached

Under review

2

Awaiting verification

Approved

1

Payment scheduled

Returned

0

No correction requests

View

Invoice submission
Draft

INV-MML-0441 roof fasteners

Delivery proof is attached. Confirm invoice amount, tax details, and supporting files before submission.

Project

JMD 640K

Evidence

Proof attached

Gate

Submit next

Register-safe recordReview invoice
Invoice tracker
Under review

INV-MML-0436 PVC fittings

Invoice is under review after accepted delivery proof for PRJ-CLA-CCR-014.

Project

Clarendon

Evidence

Review owner assigned

Gate

No action

Register-safe recordTrack status
Invoice tracker
Approved

INV-MML-0429 timber supply

Invoice was approved and payment is scheduled after completed community repair delivery.

Project

Payment scheduled

Evidence

History ready

Gate

No action

Register-safe recordView schedule
Invoice tracker
Under review

INV-MML-0441 supplier invoice

Invoice connects DEL-SCM-0125, proof package, order reference, supplier identity, and review state for Santa Cruz Market Roof & Drainage Recovery.

Project

DEL-SCM-0125

Evidence

JMD 42M

Gate

PRJ-STEL-SCM-017

Register-safe recordTrack status
Invoice tracker
Under review

INV-MML-0441 supplier invoice

Invoice connects DEL-MSR-0118, proof package, order reference, supplier identity, and review state for Mandeville School Repair Package.

Project

DEL-MSR-0118

Evidence

JMD 29M

Gate

PRJ-MAN-MSR-021

Register-safe recordTrack status
Invoice tracker
Under review

INV-MML-0436 supplier invoice

Invoice connects DEL-CCR-0110, proof package, order reference, supplier identity, and review state for Clarendon Clinic Water & Access Repairs.

Project

DEL-CCR-0110

Evidence

JMD 24M

Gate

PRJ-CLA-CCR-014

Register-safe recordTrack status
Invoice tracker
Under review

INV-BRA-0319 supplier invoice

Invoice connects DEL-JDR-0142, proof package, order reference, supplier identity, and review state for Junction to Southfield Drainage Repairs.

Project

DEL-JDR-0142

Evidence

JMD 37M

Gate

PRJ-STEL-JDR-022

Register-safe recordTrack status
Invoice tracker
Under review

INV-CHD-0224 supplier invoice

Invoice connects DEL-MPA-0128, proof package, order reference, supplier identity, and review state for May Pen Community Access Repairs.

Project

DEL-MPA-0128

Evidence

JMD 18M

Gate

PRJ-CLA-MPA-019

Register-safe recordTrack status
Invoice tracker
Under review

INV-MBS-0661 supplier invoice

Invoice connects DEL-MBH-0151, proof package, order reference, supplier identity, and review state for Morant Bay Health Centre Roof Recovery.

Project

DEL-MBH-0151

Evidence

JMD 33M

Gate

PRJ-STH-MBH-011

Register-safe recordTrack status
Invoice tracker
Under review

INV-BRA-0327 supplier invoice

Invoice connects DEL-BRB-0160, proof package, order reference, supplier identity, and review state for Black River Bridge Approach Repairs.

Project

DEL-BRB-0160

Evidence

JMD 51M

Gate

PRJ-STEL-BRB-026

Register-safe recordTrack status
Invoice tracker
Under review

INV-MML-0450 supplier invoice

Invoice connects DEL-BSH-0164, proof package, order reference, supplier identity, and review state for Balaclava Community Shelter Repairs.

Project

DEL-BSH-0164

Evidence

JMD 16M

Gate

PRJ-STEL-BSH-029

Register-safe recordTrack status
Invoice tracker
Under review

INV-CAJ-0390 supplier invoice

Invoice connects DEL-PDR-0170, proof package, order reference, supplier identity, and review state for Porus Drainage & Culvert Clearance.

Project

DEL-PDR-0170

Evidence

JMD 22M

Gate

PRJ-MAN-PDR-032

Register-safe recordTrack status
Invoice tracker
Under review

INV-CHD-0231 supplier invoice

Invoice connects DEL-CHC-0174, proof package, order reference, supplier identity, and review state for Chapelton Clinic Electrical Make-Safe.

Project

DEL-CHC-0174

Evidence

JMD 14M

Gate

PRJ-CLA-CHC-035

Register-safe recordTrack status
Invoice tracker
Under review

INV-MBS-0668 supplier invoice

Invoice connects DEL-YWS-0180, proof package, order reference, supplier identity, and review state for Yallahs Water Storage & Access Works.

Project

DEL-YWS-0180

Evidence

JMD 27M

Gate

PRJ-STH-YWS-038

Register-safe recordTrack status
Invoice tracker
Under review

INV-CAJ-0398 supplier invoice

Invoice connects DEL-CSS-0184, proof package, order reference, supplier identity, and review state for Christiana School Sanitation Repairs.

Project

DEL-CSS-0184

Evidence

JMD 19M

Gate

PRJ-MAN-CSS-041

Register-safe recordTrack status