Parallel Approval
Parallel Signatory Approval on the system means the project has multiple Approvers who must approve the Payment Application. Once Subcontractors submit Payment Applications, all Approvers are prompted to approve or reject Subcontractor Payment Applications. The action to approve displays the Project Home Page, Period Home Page, and the Tasks page.
Use the Approve Subcontractor's Payment Application page to approve or reject payment application using Parallel Signatory Approval.
As the Main Contractor you can approve, reject, or modify payment applications.
Status is indicated in the Status column and by the row's colour.
- Red means the Payment Application has not been received.
- Blue means the Payment Application is received and can be approved or rejected.
- Yellow means the Payment Application has been rejected, and the Subcontractor has not resubmitted yet.
- Green means the Payment Application has been approved.
Last Published Wednesday, July 10, 2024