Subcontract Management - Payments

• Working With Payment Requests

• Entering Request for Payment

• Printing Edit List – RFP Process Train

• Posting Requests for Payment – RFP Process Train

• Approve Requests for Payment

• Select Multiple RFP Batches

• Print Certificate of Payment

• Void Request for Payment

• Releasing Retainage – Non-Schedule Detail Release

• Print Waiver

• Transfer RFP to Imaging