About Additional Approval Rules

Main Contractors can create Additional Approver Rules to add approvers based on standard payment application conditions or Organisation Approval Rules. When applied to projects, both types add approvers in addition to the Serial Signatory approvers assigned to the project. See Organisation Approval Rules.

Organisation rules are triggered when a payment application meets a custom threshold or value:

Billed to Date
Contract Value
Net Payment Application Value
Percent Complete

Condition rules are triggered when a payment application meets a specific condition:

Complete and Final
Material Billing
Material Stored TO Date
Retention Billing

Next: Adding Additional Approval Rules