The Batch Viewer displays your scanned TIF images as well as any valid files attached to the File Batch document. It also connects to Microsoft Dynamics SL Accounts Payable Voucher and Adjustment Entry (on integrated sites).
Assuming you use different types of commitments (subcontracts and vendors, you may need to set up these subtypes in sfPMS if subtypes were not already configured during implementation. Vendor Subtypes
Question: I’ve heard that there is a workflow for when a Change Order requires potential changes to several of my Commitments—that there is way to set up the Budget Entries
Your Inbox lists Spitfire documents that have been newly created by you or have been routed to you. These documents remain in your Inbox until you change their route status