Contract Discount Terms Workflow
Set up discount terms when creating a subcontract. Discounts will then apply to Subcontractor payments when funds are disbursed.
- Set up discount terms on a new subcontract
- Open a draw
- Approve Subcontractor invoices
- Optional. Request a new discount rate
- Optional. Request a discount outside of terms
- Send a request to the Subcontractor
- The Subcontractor accepts to new contract terms
- Disburse project funds
Last Published Wednesday, July 10, 2024