Working With the Manage VAT Invoices Page for Subcontractors

Information Box: Shows the hold settings that apply to Subcontractors with missing Sub-Tier lien waivers. The hold status for each organisation is indicated by the color on the MC Approval column.
Note: The system will hold a Prime Subcontractor's payment if these requirements are not fulfilled for one or more Sub-Tiers.
Save Changes: Save updates made to VAT Invoice Status
Additional Links:
- Invite New Organization: Ask an off-system participant to join the system
  See Invite Organisation for Subcontractors.
- View VAT Invoice Status: See the VAT Invoice status of multiple periods for all organisations
  See View VAT Invoice Status for Subcontractors.
- View Uploaded Files: See invoice or variation-related documents uploaded to a period
  See Attachments for Subcontractors.
VAT Invoice Status Table: Displays VAT Invoice status for Sub-Tier Subcontractors and Suppliers.
Organisation Drop-Down Menu: Each organisation listed in the table includes a drop-down menu. Select the organisation to reveal options. You can add a new manual contractor, edit or delete a Sub-Tier, or go to the Manage VAT Invoice by Period page.