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.