Once work for the contract has been scheduled, completed, and verified, the Client and GC can ensure accuracy and transparency during the payment process by using the Client Pay Applications feature.


The video below will guide you on how to create and manage client pay applications:



Specifications:

How to Create a new Client Pay App?


Edit Client Pay App before Submission


Delete Client Pay App


Different statuses of Client Pay App


Pay Application Details for Client Pay App


Billing Schedule for Client Pay App


Adding Lien Waiver to a Client Pay App


Authorize Client Pay App by Client


Reject Client Pay App by Client



Last Updated: Dec-21-23