After a Service Provider has uploaded a Quote, Variance or Invoice in the Portal,
Committee Members and Owners can view and download it.
View or Download a Quote, Variance or Invoice
1. Click the link in an email notification to go to the public page for the Job
2. Check Status Timeline for the Date and Time of upload
3. Click the 'Download Quote/Variance/Invoice' link
The file will open in a new tab or be saved to the Downloads folder, depending on the browser. After the Quote, Variance or Invoice has finished downloading, Committee Members can review and decide whether to approve it.
Committee Members and Owners should contact us with any further questions regarding this process.