View Quotes, Variances and Invoices Uploaded by Service Providers

After a Service Provider has uploaded a Quote, Variance or Invoice in the Portal, Building Managers can view and download it.

Download Document from the 'Quote/Invoice/Variance' Button
Download Document from the Link in the Activity Log

Download Document from the 'Quote/Invoice/Variance' Button

1. Go to the Jobs page (Wrench Icon )

2. Select the Job

3. Click the 'Quote/Invoice/Variance' button under Requests on the Work Summary page

4. Select 'Download'

Download Document from the Link in the Activity Log

1. Look for the Date and Time when the document was uploaded on the Activity Log

2. Click the 'Download Quote/Invoice/Variance' link.

After the Quote, Variance or Invoice has finished downloading, Building Managers can review and send the files.

For more information, please see Upload a Quote on Behalf of a Service Provider and Share Quotes With Committee Members and Contacts.

Building Managers should contact us with any further questions regarding this process.

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Download Document from the 'Quote/Invoice/Variance' Button

Download Document from the Link in the Activity Log

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