Customize Payment Application Rejection Text
Main Contractor Project Managers can now set up custom Payment Application rejection text and good faith statements to standardise the Payment Application rejection process. Custom rejection text can both satisfy certain state statutes, and save Payment Application Approvers time during the approval process.
Access organisation level rejection text across all projects, or create a project level rejection reason to use on a single project.
Highlights
- Create and save custom Payment Application rejection text to a project or an organisation.
- Access custom rejection text across all Payment Application approval methods.
- Include good faith statements for Payment Application rejections to satisfy certain state statutes.
- Ensure Subcontractors receive standard good faith statements and rejection reasons in system-generated emails.
Last Published Wednesday, August 7, 2024