Draw Process for Subcontractors

The Draw Process topics explain how to enter, electronically sign, notarize, and submit invoices as a Subcontractor on the system. It also includes topics on optional draw actions.

For a visual guide on your Billing Workflow, Watch the How to Submit an Invoice as a Subcontractor Video

Draw Process Overview

Draw Home Page for Subcontractors

My Invoice Submission for Subcontractors

Attachments for Subcontractors

View Contractors and Material Suppliers for Subcontractors

View Draw Request for Subcontractors

Print Draw Documents for Subcontractors

Next: Draw Process Overview