Parallel Approval
Parallel Signatory Approval means the project has multiple Approvers who must approve the invoice. Parallel Approvers use the Modify Billing Details 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, Draw Home and Tasks pages.
As the General Contractor, you can approve, reject, or modify Subcontractor invoices.
Invoice status is indicated in the Status column and by the row's color.
- Red means the invoice has not been received.
- Blue means the invoice has been received and can be approved or rejected.
- Yellow means the invoice has been rejected, and the Subcontractor has not resubmitted yet.
- Green means the invoice has been approved.
Last Published Monday, August 31, 2026