My Payment Application Submission

As a Main Contractor, you can use the system to submit a pay application to an on-system Owner. When a period is initiated, users with Manage Projects permissions see the action to Enter Payment Application on the Project Home Page.

Tip

Approve Subcontractor Payment Applications before creating the Owner payment application. Ensure all required Subcontractor Payment Applications have been received and approved or rejected. Then, close the period. If you send your payment application to the Signer before approving a Subcontractor's Payment Application, the Subcontractor will be excluded from the period.