Buildlogic Pty Ltd

Purchase orders and contractor claim edit pages have a "Drop invoices here" box.

Users can either click the browse button to open a browser view to select one or more files, or, drag and drop multiple files from their local computers file browser.

After dragging and dropping, a new note, of type "Invoice", is added against the purchase record.

Any attachments against note types of type "Invoice" can also be downloaded via the pdf icon on the right hand side of the Purchase list.

See also Downloading cost plus invoice documents