Mezline in Practice
Move approved work toward billing and payable review
Carry completion evidence and approved charges into invoice and payable review.
The situation
A connected decision starts with context.
The work is complete, but the team still needs to confirm what was done, what the client should be billed, and what is owed to the contractor.
The workflow
Review the job record
Check completion evidence and the history of work approvals.
Gather approved charges
Bring approved time, expenses, materials, and applicable rates into financial review.
Resolve exceptions
Check the charges against agreed terms and address items that need clarification.
Prepare the client invoice
Use validated work and charges as the basis for billing review.
Review the contractor payable
Keep the amount owed to the contractor tied to the work and approvals that support it.
What stays connected