Contract Discount Terms Workflow

Set up discount terms when creating a subcontract. Discounts will then apply to Subcontractor payments when funds are disbursed.

  1. Set up discount terms on a new subcontract
  2. Open a draw
  3. Approve Subcontractor invoices
  4. Optional. Request a new discount rate
  5. Optional. Request a discount outside of terms
    1. Send a request to the Subcontractor
    2. The Subcontractor accepts to new contract terms
  6. Disburse project funds