Accounting Code Now Required For All Jobs
Please note that all Invoices must now contain a unique Job Code, which is provided within your assigned job task in Asana. It is marked as the “Accounting Code.”
If the invoice does not contain the accounting code it will be rejected and sent back to the Vendor, so it is important to be sure to include the code on the individual invoice pdfs that you email to invoices@prespro.com.
If you are unsure, please feel free to ask your Project Manager. Thank you for being a valued PRESPRO Vendor.
> 60 Days Post Job Completion
Reminder: Any Invoices submitted 60 days past the completion of your work, will be rejected for payment. Be sure to submit your invoices in a timely manner. Thanks!
Vendor Onboarding and Support
If you have a change of address or need to update any of your contact information please contact her directly at
billing@prespro.comPlease also note that Certificates of Insurance and proof of Worker’s Comp must be kept up to date in order for Billing to process invoices.
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