Configuring Specified Billing

  1. Create the Main Contractor Work Breakdown (WB).

    To prevent auto-completion of a subcontract, the WB must have at least two line items before a new subcontract can be created or imported on the system.

    See Enter Work Breakdown for Main Contractors for instructions.

  2. Create a new subcontract. See topic Create Subcontracts Manually.
  3. Select the Use Specified Billing setting.
  4. Select Create Contract.

    A Status page confirms the contract has been created. Subcontractors must confirm their contracts on the system.