Finance Central: Managing Purchase Orders & Invoices

Finance Central manages purchase orders and invoices, giving project and finance teams real-time visibility into committed and actual project costs within the same system used to schedule and execute work. Purchase orders are created directly in Sitetracker, automatically linking committed amounts to the project forecast, and post to the financial journal as approved expenses in the financial summary. Invoices are reviewed and approved to ensure alignment with scope of work, with approved invoices flowing through for payment and reflected as actual costs. Together, these workflows give teams real-time control and visibility into project spend without disconnected systems or manual reconciliation.


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