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Subcontractor Insurances Check For Invoices Not Processed Through Subcons

Hi Andrew.


Currently we have parameters settings to ensure sibcontractor insurances are up to date and mandatory for invoices processed through subcons.


Is there a setting for creditors ticked as a subcontractor but invoices are costed directly to the gl that it can also run by the mandatory insurance check?


In summary, is there a blocker for all creditors ticked as a subcontractor , irrespective if invoices are processed via subcon or directly costed to the cost code/gl?


Thanks


Jack

  • Guest
  • Jan 22 2023
Project Operations
Company Leone Constructions
Job Title / Role Finance Manager
I need it... 1 month
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  • Guest commented
    January 22, 2023 22:32

    Hi Andrew,


    Thank you For Your Prompt Response.


    Ok great, ill raise a case with Support.


    Cheers


    Jack

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  • Admin
    Andrew Tucker commented
    January 22, 2023 22:28

    Hi Jack,
    I believe it is possible to block regular AP invoices payments by
    configuration, or it may be PO's related to those creditors if my memory
    serves... Please reach out to support for assistance and they can look into
    the details.
    cheers
    Andrew

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