Project Settings Overview for Owners on Main Contractor Created Projects

Internal Project Number

A number to identify the project. This field is carried over from the previous project setup task (Add Project).

Do Not Allow the Main Contractor to Edit the Work Breakdown

Select this setting to prevent the Main Contractor from making changes to the project Work Breakdown.

Allow authorisation of payment applications eligible for disbursement only

Selected by default, this setting prevents authorisation for Subcontractors with payments on hold or payments with unsigned unconditional VAT Invoices.

You can also choose to allow Main Contractors to control this setting.

Use app approval deadline

Select how you want to calculate the deadline for when the Owner must approve the Main Contractor's payment application. Selecting this option reveals additional options for this feature.