Configuring Approvals

The default Subcontractor payment application approval method is selected on the Project Settings page under Subcontract Setting. The Main Contractor organisation can select one of the following payment application approval methods:

Standard Payment Application Approval—Any Payment Application Approver assigned to the project can approve Subcontractor Payment Applications See Approving Subcontractor Payment Applications for how to use this approval method.
Parallel Signatory Approval—Multiple designated users must approve Subcontractor Payment Applications
See Parallel Approval for how to use this approval method.
Serial Signatory Approval—Multiple designated users must approve Subcontractor Payment Applications in a specific order

Serial Approval

Project Approval Rules

Organisation Rules

Parallel Approval

Next: Serial Approval