Create and manage Contractors & Contractor Invoices A19-ANKU
CreditsNone
Estimated Length: 40 minute(s)
Overview
  • Overview
  • Resources
Description
Contractor Invoices E1006-AN00 topics covered: 
  • Create a contractor invoice
  • Create and approve RCTIs
  • Send RCTI for contractor approval
  • Alert for rejected RCTI
  • Mark invoices as paid
 
Contractor Work Orders E1005-AN00 topics covered: 
  • Create and schedule contractor work orders
  • Assign the contractors and individuals
  • Set up and email work orders
  • Dispatch jobs and work orders
 
Create and Manage Contractors E1004-AN00 topics covered: 
  • Create a contractor
  • Set up a contractor card file 
  • Set up scheduling availability
  • Set up pay rates and schedule rates
  • Upload attachments
  • History of plant items checked out
  • Use notes to maintain a record
Modules
Contractor Invoices E1006-AN00
Content Types:
This material will help you understand how to create and process invoices for contractor jobs.
Contractor Work Orders E1005-AN00
Content Types:
This material will help you understand how to create and complete contractor jobs.
Create and Manage Contractors E1004-AN00
Content Types:
This material will help you understand how to create new contractor card files.