We have subs/vendors that are both equipment providers and subcontractors. If they provide equipment, we should pay them within 30 days, if they are acting as a subcontractor for us, we pay them when we receiving funding from our GC/owner, etc. With only the subs/vendors name, I can't tell if the invoice is for equipment or for a true subcontract to tell when I really need to pay it, Adding the phase code on this report would allow me to review and make my decisions for what AP to pay much quicker.
Marla Byrne
| Company | Premier Mechanical, Inc. |
| Job Title / Role | Accounting Manager |
| I need it... | 3 months |
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