Payment Request Approval

Use Payment Request Approval page to approve and manage submitted Subcontractor Payment Requests. To do this, use these steps:

1. Navigate to the Role Center > Actions and Approvals > Payment Request Approval

2. Use the filter fields at the top of the page to either broaden or narrow the payment requests to view and manage.

3. Highlight the line to approve or reject and select either Approve, Approve All, Reject or Reject All.

   • If rejecting, click Comments to add a comment to provide the reason for the rejection.

For more information see:

Create Subcontract Payment Requests