Client Funding List

As a Head Contractor, you can use the Client Funding feature to track the date a Client funds a period.

When the Client funds are paid, a user with the Manage Client Funding permission can enter payment information on the Client Funding List page. Payment information appears on both the Client Funding List page and on the Client Funding section of the Period Home page.

Entering Client FundingViewing Client Funding PaymentsClient Funding List FieldsNavigate to the Client Funding List PageFund Subcontractor Claims

Entering Client Funding
Viewing Client Funding Payments
Client Funding List Fields
Navigate to the Client Funding List Page
Fund Subcontractor Claims