Workflow in Smart Materials - Intergraph Smart Materials - 2.3 - Administration & Configuration - Hexagon

Intergraph Smart Materials EcoSys Integration (2.3)

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English (United States)
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Intergraph Smart Materials
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EcoSys Integration
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Administration & Configuration

In Smart Materials, invoices for an approved agreement are created on the P.50.91 Invoice Status screen.

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After the invoice is created, you can add invoice line items and invoice other costs on the P.50.92 Invoices screen, from the data available in the agreement.

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All the invoice line items which have EcoSys account code and which are on ‘PAID’ invoices will be posted to EcoSys Progress > Actuals > Import tab.

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