Progress Tab for General Contractors

Use the Progress tab to enter the billing details for the current draw period. Your invoice maybe prefilled with billing amounts from your Subcontractor.

Before you Begin:

Approve Subcontractor invoices before creating your invoice. Ensure all required Subcontractor invoices have been received and approved or rejected. If you send your invoice for approval before approving a Subcontractor's invoice, the Subcontractor will be excluded from the draw.