What are the sub-tier lien waiver statuses on a subcontractor invoice with Procore Pay?
Background
When using Procore Pay, a payor can manage the sub-tier subcontractor information and require payees to upload signed sub-tier waivers to 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 | The payor's invoice administrator has approved the signed sub-tier lien waiver. |
Not Submitted | The sub-tier subcontractor's lien waiver was uploaded to a subcontractor invoice. However, the invoice contact hasn't clicked Send to send it to the payor for review. |
Requested | The waiver has been sent for signature collection via Procore Pay. |
Review Pending | The signed sub-tier lien waiver was sent to the payor for review. |
Revise and Resubmit | The payor has requested a revision for the sub-tier lien waiver. |