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Navigate to your Billing Workflow for Subcontractors

• The action to Enter Billing Details for Period appears under Tasks. You can find it on the Tasks, Project Home, and the Period Home pages.

  Notes: 

  • The Enter Billing Details task remains available until the payment application is signed.
  • If the period has previously been rejected, a Re-enter Billing Details task will appear instead.
  • The name of this link changes depending on your workflow step. For example, you may see Record Sub-Tiers if you already entered progress or retention billing amounts.
• If you are accessing your Billing Workflow as a part of the signing process, you will see a Sign Payment Application link on the Tasks, Project Home, and Period Home pages.

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Last Published Thursday, April 16, 2026