📄️ Supplier Invoice Workflow (Buildertrend)
This document defines the end-to-end procedure for handling inbound supplier invoices through Buildertrend — from invoice receipt and verification, through Purchase Order creation, Bill generation, and final approval for payment. It applies to both PSEC and SAIYU.
📄️ Subcontracting and Budget Management Workflow
1. Introduction
📄️ Supplier and Labor Hiring List
This document is not up to date. DO NOT USE.