Reviewing Your Billing and Proceeding to Signing

Navigate to your Billing Workflow
- From the Tasks tray in the header, choose the Enter Billing link with the correct draw number.The link name will change depending on your workflow step.
- From the Project Home Page or Tasks page, choose the Enter Billing link with the correct draw number. The link name will change depending on your workflow step.
Select the Review tab.
From the Billing Summary card, review your billing summary.
Enter an invoice number.
(Optional) Select No, take me to billing values to continue modifying your invoice amounts on previous tabs in your Billing Workflow.
Select the Yes, proceed to signing button.
The application will generate your documents. This process usually takes less than 5 seconds but can take longer if you have a long schedule of values. The page will automatically update when the documents have generated.

When the documents have generated:
- If you are the Signer, a Sign Billing Documents card displays. You will use this and additional cards to access DocuSign to sign all draw documents, including lien waivers and, when applicable, sworn statements.
- If you are not the Signer, the application will email the Signer a task to sign the documents. You can see the status from this page.