Additional Collaborators for Subcontract Invoice Contact
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Additional Collaborators for Subcontract Invoice Contact
We would like to see an option for multi-collaborators for the "Subcontract Invoices Contact". It would helpful if an accounting person and the Project Manager be able to review billings that are sent out through Autodesk, similar to RFQ Recipients.
Agreed, we cannot just have 1 person as the POC for billings, when multiple people work on the billings on the sub side. Ideally the PM's work on the SOV, and then the accounting team works on the invoicing part of the billing.
