Progress Tab for Head Contractors

Use the Progress tab to enter the billing details for the current claim period. Your progress claim maybe prefilled with billing amounts from your Subcontractor.

Before you Begin:

Approve Subcontractor progress claims before creating your progress claim. Ensure all required Subcontractor claims have been received and approved or rejected. If you send your progress claim for approval before approving a Subcontractor's claim, the Subcontractor will be excluded from the period.