purchaser/buyer also maintains records of orders, invoices, and payments, and monitors the quality and performance avoid shortages or delays. Review and approve invoices and payments, and resolve any issues or disputes
purchaser/buyer also maintains records of orders, invoices, and payments, and monitors the quality and performance avoid shortages or delays. Review and approve invoices and payments, and resolve any issues or disputes
progress reporting
development Cost and progress reporting Close out Invoicing and payment Liaison with professional team – Architect
progress reporting
Policy and Procedure. File expense claims and invoices and forward them to the accountant according to
and Procedure.
delivery.