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2. If the project manager accepts the change order, he has to select a work code for this change order, where this cost goes:
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3. Kui ka ülejäänud muudatused on sobilikud, siis Projektijuht vajutab nuppu "Kinnita akt" ning akti menetlus on lõppenud. Sellekohane automaatne email läheb alltöövõtja poole teele koos PDF aktiga. Soovi korral on võimalik Bauwise keskkonnas arve digiallkirjastada. If the other changes are also suitable, the Project Manager presses the button "Confirm the payment application" and the procedure of the payment application is finished. An automatic email about this is sent to the subcontractor along with a PDF of the payment application. If desired, it is possible to digitally sign the invoice in the Bauwise environment.
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4. If the content of the payment application is not suitable, the Project Manager presses the button "Change the payment application" and the whole process starts over. The payment application is changed until an agreement is reached.
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Järgmise akti menetlust saab Alltöövõtja nüüd juba ise alustada, kuna tal on kasutajatunnused olemas. Saates välja vaid akti lingi seda võimalust pole! The Subcontractor can now start the procedure of the next payment application himself, since he has the user credentials. By sending only a link to the payment application, this is not possible!
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