Filtering Your Progress Claims

To filter your available Subcontractor progress claims:

Navigate to the My Progress Claims Page
- From the Tools menu at the top of any page, select the My Progress Claims link.
  The page shows progress claims for all projects on which you have a role. Enterprise and Local Administrators see invoices for all organisation projects.
- From the Payment Receipt page, select the My Progress Claims link.
  The page filters to show only the progress claim related to the payment receipt.
From the Default Time Period drop-down menu, select a date range to limit or expand the number of progress claims displayed in the table.
(Optional) In the text fields above the progress claim table, enter a Head Contractor name, project name, or contract number to search for a specific progress claim.
(Optional) From the drop-down menus in the Period Number, Period End Date, Approved Amount, Paid Amount, or Payment Date fields, enter text and select the Apply button.
(Optional) From the drop-down menu in the Status or Payment Method column, select an available option.