Add Master Invoices
Account Level Cost must be enabled for the account to access this feature. Only users with the Add/ Edit Master Invoice permission can add master invoices.
Master invoices are used to submit billing invoices against master commitments. Master commitments are contracts that span more than one e-Builder project, so they are typically set up to handle a program manager, architectural/ engineering firm, or job order contractor engaged by an Owner to provide services on more than one project.
When preparing a master invoice, you can invoice against master commitment items that have been allocated to projects that you are a member of.
To add master invoices
- Click Cost from the top navigation menu.
- Click the Master Invoices tab.
- Click Add Master Invoice.
- Complete all required fields.
- Click Save or Save and Add New.
If a process has been configured for you to submit master invoices, the process details page is displayed. If not, the Add Master Invoice page is displayed.