· 3 min
Construction delivery-to-invoice variance workflow
Resolve quantity, price, damage and back-order differences across purchase orders, delivery notes and supplier invoices.
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Practical articles about quotes, invoicing, planning and running a construction business in Belgium.
309 articles
· 3 min
Resolve quantity, price, damage and back-order differences across purchase orders, delivery notes and supplier invoices.
Read article· 3 min
Keep supplier invoices moving by recording the exact exception, responsible person, next action and resolution evidence.
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Turn completed work, materials, hours and approved changes in site reports into an owned weekly queue for construction invoicing.
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Use Alfie to surface invoice inbox exceptions for human review, from duplicates and missing projects to uncertain totals and approvals.
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A governed approach to preparing project messages with Alfie, checking recipients and permissions, and keeping communication in context.
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Use Alfie to turn a voice instruction into a reviewed site task with clear project context, ownership and confirmation before creation.
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Define a practical audit trail for AI-assisted construction actions, covering requests, context, approvals, execution and exceptions.
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Design a practical Belgian construction invoice approval workflow covering receipt, project checks, VAT, Peppol and payment release.
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Control tender addenda, clarifications and quote revisions so the submitted construction price reflects the correct scope and documents.
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Build a practical construction cash forecast from progress billing, supplier commitments, VAT timing and realistic payment dates.
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Extract estimate rows from a workbook, resolve units and hierarchy, compare totals and import only a confirmed calculation version.
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Prevent instructions hidden in tender files, invoices or site documents from bypassing permissions, review and confirmation controls.
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