With several different suppliers and subcontractors for each project, it is easy to miss invoicing both materials and services. The supplier invoices feature helps you ensure that it won’t happen again.
Via your finance system you can easily get your supplier invoices to the right project or work order, directly to Fieldly’s web app.
Through each project's specific project number, materials and services are automatically linked to the right project. In this way, you can rest assured that all purchases will be in the right place ready to be invoiced.