Editing the sites list

Comprehensive work orders are generated by Verisae automatically and are based upon the list of stores defined on the comprehensive contract.

As a Contractor, you will need to review any comprehensive work orders with the status P. Rvw. Pend. (Payment Review Pending) and this includes checking to see if the list of stores is correct.

If a new store has been added to the Contract after the work order was created, this store can be added when you review the draft invoice.

If a store has been removed from the comprehensive contract, you can set the disbursement value to zero.

Let’s review a comprehensive work order invoice, which will need to be checked and submitted for approval.

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