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This feature allows GCs to efficiently create and manage contracts with Vendor Sub Contractors. All these can be managed from the Vendor Contracts section, where the GC can create and manage contracts with the Subcontractors who have been awarded the Bids.

The video below will walk you through how to set up contracts as a GC, and how to review and respond to contracts as a Vendor Sub Contractor:

Specifications:

How to Create a New Vendor Pay App? 

How is Vendor Pay App auto-generated by System?  

Different statuses of Vendor Pay Application?   

Delete Vendor Pay Application?  

Edit Vendor Pay App before Submission   

Navigate to Pay Application Details for Vendor Pay App

Schedule of Values for Vendor Pay Application   

Adding Lien Waiver to a Vendor Pay Application    

Authorize Vendor Pay App by Sub Contractor

Reject Vendor Pay Application by Sub Contractor