BC3 progress valuations: from completed work to invoice

These four views prevent duplication. Invoices should be generated from approved value without recreating lines or mixing advances.

A client valuation represents earned revenue; a subcontractor valuation is approved cost. They need separate approval paths while referencing the same work items.

Extras and changed works must stay separate from the original contract.

• Draft and pricing
• Submitted for approval
• Approved to proceed
• Completed and valued
• Invoiced and paid