This activity can be used by a business-to-business (B2B) supplier (contractor) to follow up on their sent invoices. The invoice is manually sent by the contractor to the contract owner. When the invoice is registered in IFS Cloud by the contract owner, it will also be visible to the contractor.
Before following up on an invoice, it must be registered in IFS Cloud and connected to the correct subcontract valuation by the contract owner.
Once registered, the invoice will appear in the Invoices and Payments and Sub Contract Details pages, where the Contractor can view it.