What are the default statuses for sub-tier lien waivers in Procore Pay?
Background
When using Procore Pay to send payments powered by Goldman Sachs TxB, payors can manage sub-tier subcontractor information and require payees to upload signed sub-tier waivers on subcontractor invoices.
Answer
When an invoice contact uploads a sub-tier waiver to a subcontractor invoice, both payors and payees can view the 'Approval Status' of the sub-tier waiver.
Statuses
Status | Description |
---|---|
Not Submitted | Indicates a sub-tier waiver has been uploaded to a subcontractor invoice, but that the invoice contact hasn't clicked Send to submit the waiver to the invoice administrator. |
Review Pending | Indicates the signed sub-tier lien waver has been sent to the invoice administrator and is awaiting review. |
Revise and Resubmit | Indicates the invoice administrator has requested a revision for the sub-tier lien waiver. |
Approved | Indicates the invoice administrator has approved the signed sub-tier lien waiver. |