Approving or Rejecting Sub-Tier Invoices

To approve or reject a Sub-Tier invoice on the Manage Invoices page:

  1. Navigate to the Manage Invoices Page
  2. Use the Select check box to choose an invoice, or use the Select All check box to choose all Received invoices.
  3. Either:
    • Approve the invoice.

      Select Approve Selected.

      A Status page confirms the selected invoices have been approved.

    • Reject the invoice.
      1. (Optional) Use the text box to add the reason you are rejecting the invoice.

        This message is visible to other Approvers on the project, but not to the Subcontractor's users. 

      2. Choose Reject Selected.

        A Status page confirms the selected invoices have been rejected.