Start Validating contractor invoices

Validating contractor invoices

Invoice Manager invoice automation streamlines Accounts Payable even further: pay individual invoices or approve payments in bulk (and then pay via Payment Manager). As specialists in invoice automation software, Service Channel lets you tailor dashboards to best align with your Accounts Payable workflows and set KPI parameters.

A constructive acceleration generally occurs when a contractor is entitled to an excusable delay; the contractor requests a time extension from the owner; the owner declines to grant a time extension or grants one in an untimely manner; the owner or its agent either expressly orders completion within the original performance period or implies in a clear manner that timely completion within the original performance period is expected; and the contractor gives notice to the owner or its agent that the contractor considers this action an acceleration order.

(June 2007) ACCEPT/ACCEPTANCE (1) The formal process of accepting delivery of a product or a deliverable.

Aerations would be required in the clean liquid applications.