My Payment Application Submission for Subcontractors

As a Subcontractor, you can use the system to submit a payment application to the Main Contractor. Use your Billing Workflow to create the payment application.

Have On-System Sub-Tier Subcontractors or Suppliers?

Approve Sub-Tier payment applications before entering your own. If you send your payment application 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 payment application.

View Sub-Tier Amounts

On-system Sub-Tier billing amounts are rolled-up into the Prime Subcontractor's payment application. If a line includes a subcontract, it is expandable. Use the expand symbol in the first column of the payment application table to see both the Self-Performed and contracted lines. To ensure the Sub-Tier amounts are included in the total, enter your payment application amounts on the Self-Performed line.