Types of Sub-Tiers and Suppliers
There are three different ways sub-tiers can use the system:
- Manual (MANUAL) Sub-tier: A Sub-Tier Subcontractor or Supplier who is on the system only for tracking purposes. This Sub-Tier does not have an account on the system. This Sub-Tier does not use the system; they submit paper documents that are collected outside of the system and tracked within the system by the Main Contractor.
- VAT Invoice (SD ONLY) Sub-Tier: A Sub-Tier Subcontractor or Supplier who is listed and has an account on the system. They are using the system to electronically sign their subcontractor statement. This Sub-Tier only submits VAT Invoices or subcontractor statements on the system, and payment applications are handled externally.
- On System (ON-SYS): A Sub-Tier Subcontractor or Supplier who has an account and uses the system to create their payment application and sign all documents on-system in the same way as a Prime Subcontractor.
Last Published Wednesday, July 10, 2024