Draw Process

The Draw Process topics explain how a General Contractor initiates a draw and approves, modifies, or rejects Subcontractor invoices. This section also includes topics on how to enter, electronically sign, notarize, and submit Owner invoices.

Draw Home Page for General Contractors

Create and Manage Draws

My Invoice Submission

Subcontractor Invoice Approval

Additional Draw Information

Track Draw Deadlines

Exporting Subcontractor Invoices

Print Draw Documents

Request Lien Waivers for Draw

Next: Draw Home Page for General Contractors