Freeze the accepted commercial baseline
Retain scope version, customer authority, price basis, exclusions and effective date before site work begins.
A construction billing handoff that preserves the baseline and exposes every changed instruction before finance prepares the customer document.
Prepare contractor invoice sources without claiming estimating, job costing, tax, payment, lien compliance, certification or automatic accounting.
Retain scope version, customer authority, price basis, exclusions and effective date before site work begins.
Give each site direction an issuer, time, consequence and status so an observation cannot become approval.
Connect accepted variations to measured work, issue and return movements, supplier papers and completion references.
Finance accepts supported items and leaves disputed instructions outside the draft with their exception reason intact.
The packet holds a renovation baseline, two later site instructions, a rejected change and an accepted additional circuit. Measured work, returned material and completion evidence support finance while the disputed instruction remains outside the invoice.
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
Review the existing product areas that support the proposed workflow.
Run the operational calculation, save the result in the URL and share it with your team.
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflowRs 1,000 monthly. Unlimited users, invoices and integrations.