This activity can be used by a B2B supplier (Contractor) to follow up on their sent invoices. The invoice is manually sent by the Contractor to the Contract Owner. When the invoice is registered in IFS Cloud by the Contract Owner, it will also be visible to the Contractor.
Before following up on an invoice, it must be registered into IFS Cloud and connected to the correct Sub Contract Valuation by the Contract Owner
Once registered, the invoice will appear in the Invoices and Payments and Sub Contract Details pages, where the Contractor can view it.