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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, ...

To Create a New Vendor Pay Application User can Navigate to Finance → Vendor Pay App Tile, which can be accessed by the Create and Manage Pay Application...

Whenever the  Schedule of Value (SOV) is set at the contract level and If  the 'Auto Create Pay Application'= ON, then a Pay Item will automatic...

The 'Pay Application Details' tab serves as the default view, offering essential information related to vendor payments and contract details. Users ...

In the 'Pay Application Details' tab, the Schedule of Values (SOVs) for the selected Work Items under the contract are displayed, providing cruci...

The Lien Waiver process is a collaborative agreement between the  Create and Manage Pay Applications with both Vendors & Clients (GC) and  Create and ...

Editing Schedule of Values (SOVs) Only if the SOV is in the Draft State The Create and Manage Pay Applications with both Vendors & Clients (GC) /...

Vendor Pay Application can be Authorized by Create and Manage Pay Applications with both Vendors & Clients (GC) and  Create and Manage my Company Pay ...

Following are the steps involved for the Create and Manage my Company Pay Application (Sub Contract Pay Manager) to reject a Pay Application Item sent by...

Deletion in Draft Status: Users with 'Sub Contract Pay Manager' or 'Vendor Pay Manager' permissions can delete a Pay Application Item...