2.12.5.1 Arrival Entry Supplier Invoice 10.23.1.1 BDR for Project Reporting for Contractors 10.23.4.1 Report Project Time 10.23.2.1 Create Purchase Order Line for Contractors 2.12.17.1 Automatically Match Invoice with Project Transactions 2.12.10.1 Match Supplier Invoice with Project Transactions 3.2.5.1 Payment 10.23.3.1 Connect Contractors to Purchase Order 10.23.5.1 Create Invoicing Advice 2.12.6.1 External Supplier Invoices