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What are the default statuses for sub-tier lien waivers in Procore Pay?

 General Availability in Select Markets (United States)
flag-us.png Procore Pay icon-external-link.png with payments powered by Goldman Sachs Transaction Banking (TxB)* 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.


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


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. 


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. 

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