When using Procore Pay, a payor can manage the sub-tier subcontractor information and require payees to upload signed sub-tier waivers on subcontractor invoices.
After a payee's invoice contact uploads a sub-tier waiver to a subcontractor invoice, Payment Admins and Invoice Administrators can view the status of sub-tier waivers.
This table shows the statuses that appear when uploading and reviewing sub-tier waivers in the Lien Rights tab of a commitment.
Status | Description |
---|---|
Approved | Indicates the invoice administrator has approved the signed sub-tier lien waiver. |
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. |