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  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.

Background

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. 

Answer

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.

Sub-Tier Waiver Status for Payees

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.

See Also