Keep construction invoices' card settings accurate and clear

Project managers changing invoice payment toggles risk mischarged subs and stalled draws. It updates invoice card permissions so finance and PMs prevent incorrect payments.

Overview

Construction projects stall when invoices accept the wrong payment method and subcontractor charges go awry. This workflow gives finance and project managers direct control over online card permissions, eliminating billing confusion and protecting project cash flow. Teams report clearer audit trails and fewer payment disputes after centralizing permission changes.

Notable Features

Update invoice payment permissions
Notify finance and project managers
Append audit note to invoice