Reviewing the Progress Claim Log

As a Head Contractor, you can use the Progress Claim Log (PCL) to view the status and history of a claim. The PCL provides a summary of the claim. It includes options to see a log of each action and a timeline of submissions and approvals. It also retains a history of progress claims that were rejected and the period was either auto or manually closed. In addition, the log also tracks if a Subcontractor has declined to participate in a period along with the reason for declining.

Tip

Subcontractors do not have access to the PCL for a subcontract with a Head Contractor. However, Prime Subcontractors with Sub-Tier Subcontractors or Suppliers can see the PCL for Sub-Tier subcontracts.

The PCL is provides an easy way to see the sequence of approvals and modifications and any associated Payment Schedule comments.

Expand Details

Select the Signatory Approvals tick box to see the approvals; when expanded, the PCL shows the amounts, Signers, Authorisers and dates the claim was signed and authorised.
Choose the Progress Claim Markup Details to see comments and changes made to rejected progress claims.
Note: The Progress Claim Markup Details tick box is only available after a claim has been rejected at least once.

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