Question 1

Does NDT Pilot process payments?

Accepted Answer

No. Invoicing records amounts, payments received, and status (draft, issued, partially paid, paid, overdue, void). Payment processing and accounting-system integrations are not included.

Question 2

How do I connect an invoice to the work behind it?

Accepted Answer

Create the invoice with the related work request selected. The invoice then traces back to the request, customer, and approved reports behind it.

Question 3

What happens when I convert an accepted quotation?

Accepted Answer

A work request is created carrying the quotation's customer, scope, method, and PO reference, and the quotation's status records the conversion.

Commercial Guides

Creating and Converting Quotations

Invoicing and Payment Status

Frequently asked questions