E-invoicing for construction and contracting

How the mandate affects this sector specifically

Long payment cycles, partial invoicing against milestones, and subcontractors across multi-tier supply chains make this one of the hardest sectors to invoice. Matching an invoice to its purchase order or contract is essential to avoid paying wrong or duplicate amounts.

The practical next step

The incoming invoice control centre supports a full approval cycle (new → under review → approved → paid), which is particularly useful for tracking the many subcontractor invoices on a single project.

Start here