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.