Manage bill tracking between different disciplines/ vendors of the project, with each being aware of the status of their respective bills.
Approve or Disapprove
When a vendor raises a bill, the bill goes to various departments before getting cleared.
The bill might go forward or backward due to any reason. In this process, the vendor and the internal team might receive unnecessary calls or reminders for the status. With the bill tracking manager, the vendor is up to date with the status of the bill.Which avoids unnecessary trouble to both the parties.