Once you log in, you will be on you Vendor Directory list, under Clients click on the Client you need to invoice for.
After you click the correct Client you will be on the screen where you can search or click on work order number.
1st) Make sure it is in Pending Vendor invoice
2nd) Click Finance
3rd) Click Add
4th) Enter in your invoice number.
5th) Enter in the Description of work Performed
6th) Double Click in the white box under Charge type, select contacted service or choose Material. Item and option will auto populate, for Description enter the pm service provided, Rate is the Total invoice amount, & QTY is left as 1.
Once completed click on the black floppy disc to save the invoice.
Attach any needed items by clicking on the paperclip , once you have added your attachments, click “Actions” and "Submit Invoice".
Service Provider further warrants that all materials, equipment and labor supplied to CBRE is and shall be free from errors, faults and defects in workmanship, construction, structural and functional design, material and operations and in conformance with the requirements of this Agreement and the applicable Work Order for a period of twelve (12) months following the completion of the Services to CBRE’s satisfaction; provided, that if any longer warranty period is specified for any materials, equipment or workmanship under any plans or specifications, this Agreement, a Work Order or any manufacturer’s warranty, the longer warranty period shall govern. Service Provider shall ensure that all materials and equipment that have a manufacturer’s warranty are registered with the manufacturer in Client’s name.