Signing Claims and Period Documents
As a Head Contractor Signer, you can use the Review tab to sign progress claim and period documents. The system automatically displays each document that requires a signature on the Sign Billing Document card.
The Re-Enter Progress Claim button is available for Progress Claim and Statement documents. This discards the documents, and re-opens the period for claim amounts to be modified.
If you choose to re-enter your progress claim, any signatures on the claim are removed and all documents must be re-signed when the claim is resubmitted.
- A Next Step dialogue box indicates the documents have been rejected, and you need to enter your progress claim.
- The Project Manager receives an email message about the rejection, and is prompted to enter the progress claim.
Note: The documents required are based on the Document Settings you selected on the Project Settings page.
Last Published Wednesday, July 10, 2024