Approving Subcontractor Payment Applications
Standard Approval on the system allows any Main Contractor Approver assigned to the project to approve Subcontractor Payment Applications.
Note:The Payment Application Approver roles are assigned on the User Roles screen during project setup.
See User Roles for Main Contractors and Owners.
Use the Manage Payment Application page to approve Subcontractor payment applications.
- Navigate to the Manage Payment Applications Page
Approvers will see the task to Approve/Reject Payment Applications on the Project Home, Period Home, and Tasks pages.
- On the Manage Payment Applications page, use the Select tick box to choose a payment application, or use the Select All tick box to choose all the payment applications that are Received (Standard Approval).
- Select Approve Selected.
A Status page confirms the selected payment applications have been approved.
Last Published Wednesday, July 10, 2024