Software Updates

Bills Management

Share on facebook
Share on twitter
Share on linkedin

When you receive a bill from a supplier (like a sub-consultant), add the bill to the project in the new bills tab. Adding a new bill will automatically send a notification to the project manager informing them of the bill. The project manager can then accept or reject the new bill, sending a notification back to your controller/accountant. This automated process connects your controllers to your project managers allowing them to collaborate together on bill payments. 

You’ll also be able to add a PDF attachment of the bill directly in GroupThinq so your project manager can see what’s being requested for payment.

More Software Updates

Mid-Late 2019 Updates

In late 2019 we’ve been busy finalizing the payment engine for the GroupThinq launch as well as eliminating any of the few

December 2018 Updates

In December 2018, we added some much requested features to improve GroupThinq‘s consulting tools, including a completely updated front end to our

Embedded Section Tutorial Videos

We are making the process of learning GroupThinq easier to learn with the release of ‘section videos’ within every section of GroupThinq.

Leave a comment

Your email address will not be published. Required fields are marked *

This website uses cookies to ensure you get the best experience on our website.