GCPay has added an option in the Project Settings to require subcontractors to input estimated person-hours or "man-hours" for the given period as a condition of payment application submission. To enable this feature, follow the instructions below:
- Click Projects and select a project from the list.
- Click Project Settings from the project level menu.
- Scroll down to the Options for Your Contractors section and check the box for Require contractors to enter Total Estimated Man Hours with Application For Payment Submission?
When a subcontractor is creating a payment application, they will be prompted to enter the total estimated man-hours. General contractors will see their estimates when they review the payment application. Additionally, estimated man-hours are included in the Man Hours report, which can be found in the Other Reports section of the project level Reports tab.