Close Draw Fields

The following fields show the subcontractor invoice status for organizations invited to the draw:

Invoices Received

The number of invited Subcontractors who submitted an invoice for the draw.

Invoices Not Received

The number of invited Subcontractors who did not submit an invoice for the draw, but did not decline to invoice either (in other words, Subcontractors who did not submit an invoice before the Draw Close Date).

General Contractors can also navigate to the Invoice Control Log from the Status column for these contracts.

Invoices Approved

The number of submitted invoices that were approved for the draw.

Invoices Rejected

The number of submitted invoices that were rejected for the draw.

Invoices Declined

The number of invited Subcontractors who chose to decline to invoice for the draw.

Subcontractors Invited

The total number of Subcontractors who were invited to the draw.