Billing
Release 24.4
Improved Record Sub-Tiers Workflow
General Contractor Subcontractor Sub-tier
Current Payment on Record Sub-Tiers is editable by Sub-Tiers. Sub-Tiers are able to adjust the value entered by the parent organization. The previous paid field in the subsequent draw will reflect the latest adjusted amount.
Release 24.2
Updates to the Record Sub-Tiers Workflow
General Contractor Subcontractor Sub-tier
When adding sub-tiers as part of the record sub-tiers workflow, the parent organization is now responsible for the contract and payment amounts. These can no longer be updated by the sub-tier. When participating in a draw, a sub-tier must wait until the parent organization has entered a payment amount before they can enter their own sub-tiers and sign lien waivers.
Prompt Added to Acknowledge When No Sub-Tiers Are Added to Project
Subcontractor Sub-tier
Subcontractors must now acknowledge when no sub-tiers are listed during the invoicing workflow. This ensures all parties are confident in supplier status.
Last Published Wednesday, September 4, 2024