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Invoice Tracker Roads O&M · PBC Framework
Prototype build · RF002 Qatar North · C/2025/49

Invoice Tracker

Every KPI, draft-invoice and signature cycle for RF002, with live SLA status. Click a row to see the full record and jump to its position in the approval workflow.

Invoice ID Period Current stage Owner Working days Status

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Approval Workflow

KPI Submission through Official Submission, with the maximum allowed time (MAT) and the notification schedule for each role. Friday and Saturday are treated as non-working days throughout.

Signature chain — role by role OM4
Dispute path
Raised during Collaboration Review — the contractor disputes QF points. Routed to the Lead Engineer of the focal section for resolution, then returns to Collaboration Review. Does not restart the review clock.
Rejected path
Any signatory rejects — routes back to Collaboration Review, not to the start of the signature chain. A mandatory rejection comment is logged to the action history.
Complete
Current — within SLA
Current — due soon / due today
Current — overdue
Not yet started

Select a stage above

Click any stage in the pipeline to see exactly who gets notified, when, and how.
TriggerRecipient(s)TimingChannelMessage