Statement of Work – confirm deliveries and invoicing

As soon as a deliverable or milestone (or ‘work item‘) on your Statement of Work is delivered, it can be reported as such at the touch of a button. This delivery confirmation can take place via an approval process within your project organisation. If desired, a ‘work item’ can also be reported partially delivered.

Only once a delivery has been approved and a receipt has been registered, it can be invoiced by the supplier. Invoicing is done via our VMS‘ powerful invoicing module, which is also used for regular hiring.

Of course, we have proven integration scenarios with several P2P systems.

Confirm delivery of work item