Navigate to the Authorize Payment Page

An action appears for the Authorizer to complete this step before the action appears to disburse funds. Access the Authorize Payment page:

From the Tasks page, choose the Authorize Payments for Draw [x] link
From the Payment/Lien Waivers section of the Draw Home Page, choose Authorize Payments
From the Draw Home Page, choose the Authorize Payments for Draw [x] link
From the Pending Payment section of the Project Home Page, choose the Authorize Payments for Draw [x] link.
Notes:
- The links do not display if Subcontractor invoices have not been approved.
- The links do not display if payment has already been authorized.