In order to receive a purchase order to invoice, you must first complete and submit the task in Junction.
Start and Complete a Task
Step 1
To begin, you will open up a task from your Tasks page, and then you'll click Start Task:
Step 2
Next, you'll check off the boxes in the Instructions section. Please make sure you read these instructions carefully.
Step 3
Now, you'll add your completed files. You can do this in a few different ways:
- Click Select Work File and locate the file on your computer, or drag and drop the file from your computer onto this box.
- Copy and paste a link into the "Link to Files" box and click Add.
If you are using the link feature, after you've added a URL (make sure to include the full URL), the Add button will appear:
Note: If no files are requested for your task, please enter any URL into this box and click Add.
Step 4
After the files have been uploaded, they will appear below, and the submit button will activate. Now click Submit.
The Complete Workflow
Project Information
Project information can be found on the far right side of the task. This is where you'll find the quantity, the total for the task, and the CAT breakdown used for this task.