Parallel Approval

Parallel Signatory Approval means the project has multiple Approvers who must approve the invoice. Parallel Approvers use the Approve Subcontractor's Invoice page to approve an invoice.

Once Subcontractors submit invoices, all Approvers are prompted to approve or reject Subcontractor invoices. The action to approve displays on the Project Home PageDraw Home Page and Tasks page. Use the Approve Subcontractor's Invoice page to approve or reject invoices using Parallel Signatory Approval.

As the General Contractor, you can approve, reject, or modify Subcontractor invoices.

Note: Choose the edit link under the status column to modify the Subcontractor's invoice.

Status is indicated in the Status column and by the row's color.