video1.0<iframe src="https://www.loom.com/embed/5e847220077c49bc8bf0ddc5ce825b0a" frameborder="0" width="1734" height="1300" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13001734Loomhttps://www.loom.com13001734https://cdn.loom.com/sessions/thumbnails/5e847220077c49bc8bf0ddc5ce825b0a-00001.gif248.00394612300002In this video, I demonstrate the Project Controller's role in the Invoice Review Process. I explain the five things that the Controller needs for this process, including (1) opening Bluebeam on the server, (2) obtaining the vendor's invoice, (3) accessing the Budget/Actual [Text] Report, (4) using the invoice stamp from Excel in the PCI Templates folder, and (5) the Snipping Tool. I demonstrate each step and provide important details along the way. Please pay close attention as there are specific actions required from you as the viewer.