Subcontractors/Vendor Ability to Edit Invoices

It would be helpful is subcontractors/vendors could adjust or edit existing invoices/bills prior to approval status. For example, if a vendor submits a sub invoice and needs to go back and revise, they should be able to get into the TeamLink Portal, navigate to the sub invoice, and edit.

This has remained a problem for us as we sometimes request that they adjust their invoices. They are currently having to have us delete the invoice from our side and redo the entire thing rather than just edit a portion.

I understand that we can edit their invoices on their behalf; however, it is not always that case that we are asking for adjustments. We have also had subcontractors want to go back and add an additional line item in or some other reason.

Overall, it would just be helpful for all parties to enable them to edit sub invoices and bill as long as they are in the PENDING status. Once they are APPROVED, it should lock.