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Manage Lien Waivers on Project Invoices

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 Important
Author note: Log page changes in JIRA ILR board: https://procoretech.atlassian.net/browse/ILR-67
 General Availability in Select Markets (United States)
flag-us.png Procore Pay icon-external-link.png  is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management icon-external-link.png functionality in the Procore web application to handle the payment process between general and specialty contractors.
 Procore Pay Integrates with the Modernized Subcontractor Invoicing Experience
in Procore Pay, lien wavers are powered by Levelset, a Procore Company. To manage lien waivers with the Invoice Management tools in Procore, your Procore users must be using the modernized subcontractor invoicing experience. 

What do you want to do?

When using Procore Pay to send payments powered by Goldman Sachs TxB, invoice administrators and your payee's invoice contacts can perform these tasks when managing lien waivers on subcontractor invoices.

 Tip
Do you want to also collect signed lien waivers from your payee's sub-tier subcontractors? To learn how to manage sub-tier subcontractor information and how to require payees to upload signed sub-tier lien waivers in their invoices, see Manage Sub-Tier Waivers. 

For Invoice Contacts

Sign Lien Waivers:
I want to sign the lien waivers on a project invoice
View Lien Waivers:
I want to view a signed lien waiver on a project invoice
Unlock a Signed Conditional Lien Waiver:
I want to unlock a signed unconditional lien waiver