This activity can be used by a B2B Supplier (Contractor) to follow up on their sent invoices. The invoice is sent to the Contract Owner manually, and when it is registered in IFS by the Contract Owner, it will be visible in IFS Aurena.
The invoice must be registered into IFS Aurena and connected to correct Sub Contract Valuation by the Contract Owner.
The invoice will be shown to the Contractor in the pages Invoices and Payments and Sub Contract Details