My Claims Submission for Subcontractors
As a Subcontractor, you can use the system to submit a progress claim to the Head Contractor. Use your Billing Workflow to create the progress claim.
Have On-System Sub-Tier Subcontractors or Suppliers?
Approve Sub-Tier progress claims before entering your own. If you send your progress claim to the Signer before approving them, the Sub-Tiers will be excluded from the period.
Note: Advanced Billing allows you to bill for a Sub-Tier's costs before you receive the Sub-Tier's progress claim.
View Sub-Tier Amounts
On-system Sub-Tier billing amounts are rolled-up into the Prime Subcontractor's progress claim. If a line includes a subcontract, it is expandable. Use the expand symbol in the first column of the progress claim table to see both the Self-Performed and contracted lines. To ensure the Sub-Tier amounts are included in the total, enter your progress claim amounts on the Self-Performed line.
Working with your Billing Workflow as Subcontractors
Submitting a Progress Claim for Subcontractors
Navigate to your Billing Workflow for Subcontractors
Stored Materials Tab for Subcontractors
Progress Tab for Subcontractors
Retention Tab for Subcontractors
Certifications Tab for Subcontractors
Last Published Wednesday, July 10, 2024