Subbie claim approval
Processing subbie claim from portal
Once the contractor has submitted their claim via the portal a notice is received via the dashboard that a contract claims has been received. You will need to have the correct widget activated on your dashboard. The claim can be opened via this widget by clicking on the link. Depending on the approval process you have in place your steps, your approval process may vary. The more complex your approval the more people can view and click for approval. When the claim has been reached final approval the send to accounting system button is enabled. There are three levels of approval simple, standard and complex. This is set when the user information is set up for the user license by the Buildlogic Client Administrator.