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Owners / Developers
Owners / Developers
A collection of how-to's and FAQs specific to owner/developer users
Applications for Payment (AFP)
How do I approve an Application for Payment (AFP)?
How do I reject an Application for Payment (AFP)?
How do I reject an Application for Payment (AFP) that has already been approved?
How do I delete an Approved Application for Payment (AFP)?
Schedule of Values (SOV)
How do I create a Constrained Schedule of Values (SOV)?
How do I reject a Schedule of Values (SOV)?
How do I delete an approved Schedule of Values (SOV)?
How do I delete a Schedule of Values (SOV)?
Change Orders (CO)
What is a constrained Change Order (CO)?
How do I create a Change Order (CO)?
How do I delete a Change Order (CO)?
How do I delete an approved Change Order (CO)?
How do I approve a Change Order (CO)?
Lien Waivers / Templates
How do I create a new waiver template?
How do I add a new waiver template to a project?
Can I generate waivers for past payment applications?
How do I approve a waiver?
Company & Project Settings
How do I add a user to my company account?
What are the project permissions?
How do I assign a user project permissions?
How do I add a user to a project?
How do I add, configure, or remove users on a project?
