My Invoice Submission for Subcontractors
As a Subcontractor, you can use the system to submit a pay application. Your Billing Workflow offers you guidance through the billing process.
See the Working with Your Billing Workflow for Subcontractors topic for a high-level overview of the tabs and options you may see.
Have On-System Sub-Tier Subcontractors or Suppliers?
Approve Sub-Tier invoices before entering your own invoice. If you send your invoice to the Signer before approving them, the Sub-Tiers will be excluded from the draw.
Note: Advanced Billing allows you to bill for a Sub-Tier's costs before you receive the Sub-Tier's invoice.
For a visual guide on your Billing Workflow, see our video: Watch how to submit an invoice as a Subcontractor.
Working with your Billing Workflow for Subcontractors
Submitting an Invoice for Subcontractors
Specified Billing and Advance Billing
Stored Materials Tab for Subcontractors
Progress Tab for Subcontractors
Retention Tab for Subcontractors
Record Sub-Tiers Tab for Subcontractors
Last Published Wednesday, July 10, 2024