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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...

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

User can Navigate to Finance → Client Pay App Tile, check the Details of the Client Pay Application created by clicking on the Client Application Row, wh...

User Navigates to Finance → Client Pay App → Opens a Pay App Item Row →  'Billing Schedule' tab on the Right Pane helps tracking and reviewing selec...

Under the Lien Waiver tab essential documents for agreement between the General Contractor (GC) and the Client regarding work completion and associated paym...

Create and Manage Pay Applications with both Vendors & Clients (Vendor Pay Manager - GC) and Approve & Manage Client Pay Applications (Client Pay Ma...

Following are the steps involved in reviewing and authorizing pay applications initiated by the  Approve & Manage Client Pay Applications (Client Pay Ma...

Following are the steps involved for the Client - Approve & Manage Client Pay Applications to reject pay items and prompt the GC - Create and Manage Pay...

The Creator of the Pay Application can only Delete the Pay Application. User can select the Pay Application Row on the Client Pay Application Page and s...

Draft: The default status when a Payapp Item is initially created. Submitted and Waiting for Other Party: The status is set when the General Contractor ...