Track Deadlines for Payment Application Approvals

Main Contractors can now set Payment Application approval deadlines to determine the date an Payment Application Approver should approve a Subcontractor Payment Application. Calculate dates based on a draw due date, draw end date, or Payment Application submitted date trigger.

View Payment Application Approval Deadlines in the Unapproved Payment Application report. The report also includes the number of days a Payment Application is overdue to help Project Managers identify delays. Additionally, a new Next Approver Email column enables users to quickly remind Approvers of outstanding Payment Applications.

Note: The grace period for Payment Due Dates are now called offset days.

Other Project Settings enhancements include a new Date Tracking section located between the MC Project Information and MC Payment Application Settings sections. Manage all date options—from project estimations to tracking deadlines—from one location.

Highlights

Note: The Grace Period field for Payment Due Dates was renamed Offset Days.

Configure date settings from one location on the Project Settings screen.

For more information, see the Choose Project Settings and Unapproved Payment Application Report topics.


Last Published Wednesday, August 7, 2024