Project Settings Overview for Owners on Head Contractor Created Projects

Internal Project Number

A number to identify the project. This field is carried over from the previous project setup task (Add Project).

Do Not Allow the Head Contractor to Edit the Work Breakdown

Select this setting to prevent the Head Contractor from making changes to the project Work Breakdown.

Allow authorisation of progress claims eligible for disbursement only

Selected by default, this setting prevents authorisation for Subcontractors with payments on hold or payments with unsigned unconditional statutory declarations.

You can also choose to allow Head Contractors to control this setting.

Use claim approval deadline

Select how you want to calculate the deadline for when the Owner must approve the Head Contractor's progress claim. Selecting this option reveals additional options for this feature.

From the drop-down option, select a base date to begin claim tracking.
Base Offset Days (+/-): Enter the number of days the Owner has before or after the Base Date to respond to a progress claim.
(Optional) Select the send email reminder for unapproved claims tick box to send an email when the claim approval deadline is approaching. Select the number of days before the deadline you would like the application to send the email.

Next: Selecting Project Settings for Owner Created Projects