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In this video, the process of subcontractor invoicing is reviewed. It introduces the subcontractor invoicing folder, which is essential for tracking and processing subcontractor invoices throughout the project. The folder includes a subcontractor invoicing checklist used for each invoicing period to confirm receipt of necessary documents for payment processing and to track total outstanding invoices. At the project's start, users can copy their subcontractor log into the checklist for easy management. An example is provided featuring a demolition contractor submitting their first month's invoice for demo work, highlighting how to utilize the checklist for this purpose.