This announcement represents a single point in time. Future releases may impact the information below.
Feature Announced: February 27, 2019 / Feature Released: April 8, 2019
Easily access your payment applications from the project-level tool menu! From the Payment applications tool, you can track all of your subcontractor and main contract payment applications. You can also perform key payment applications functions, such as inviting your subcontractors to bill, updating payment application status and managing your payment application settings.
- The Owner sub-tab displays all of the payment applications on the project's main contract, while the Subcontractor sub-tab displays all of the payment applications from the project's commitments. The Search and Add Filter fields help you quickly find payment applications; you can search by keyword or filter by criteria (Billing Period, Contract, Payment Status, Payment application Status, etc.) You can also group your payment applications by these criteria. Select payment applications using the tickboxes to reveal payment applications actions applicable to each tab.
- Edit your billing periods in the Billing Periods sub-tab or click the Create Billing Period button to define a new billing period.
- View and manage your payment application settings by clicking on the gear icon at the top-left.
For more information, see the Payment applications tool landing page.