Loading screen
Snowcap Decorative Hardware
CC 08-700 · Summit Ridge Residence
Invoice
#250557
PO-250557
Approval
Not yet approvedNeeds approving before it can be paid.
Invoice — have you paid it?
Not paid$890.00 owed.
Payment — where is the money?
Pending reviewPending review — waiting on our payments team
Summit Ridge Residence
Snowcap Decorative Hardware
#250557
PO-250557
Aug 23
Sep 22
—
08/01/26 – 08/31/26
Vendor W-9 is on file; approve after the owner signs off on this billing period.
Decorative door & cabinet hardware
$890.00Billing period
08/01/26 → 08/31/26
Submitted by field
Field Superintendent
PM review
Project Manager
Owner approval
Account Owner
Payment release
Finance
Pending review — waiting on our payments team
Next step A reviewer is looking at this now. Typical response is within one business day.
Amount due
$890.00
Due Sep 22
Payments
No payments recorded yet.
—
Approve before paying
Invoice created from vendor submission
BuilderPad AP · Jul 18 · 10:03 AM
Sent to project manager for review
Sarah Patel · Jul 18 · 10:19 AM
Project manager approved invoice coding
Mark Thompson · Jul 18 · 12:44 PM
Synced AP draft to QuickBooks
QuickBooks Online · Jul 18 · 3:11 PM