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How do I create a Constrained Change Order (CO) from my ERP?

Constrained Change Orders will automatically apply to the GCPay contract with every sync. When GCPay syncs with your ERP, the change order will immediately be available to the subcontractor to provide a specific breakdown and submit for approval. Once approved, the CO will be available to be billed in GCPay.


Change orders not being constrained? Ensure change order constraints are enabled in your project settings or email GCPay support to enable this feature at support@gcpay.com.




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