Manage technical measurements made in your company’s construction site in a single streamlined workflow. Gather all of the technical approvals and collect signatures for the documents and later on, automatically send an invoice request to your supplier.
See how this template is structured. As this is just an example, you can customize it.
1. Supplier
2. Supplier email address
3. Construction site
4. Measurement documentation
1. Are all documents correct?
2. Was the measurement process properly conducted?
3. Signed measurement documentation
4. If not approved, please state the reason why.
1. Was the correction applied?
2. Corrected documents
1. Invoice
2. Invoice amount
3. Invoice due date
1. Management - financial approval
2. If not approved, please state the reasons why.
1. Were the corrections applied?