You can designate which subcontractors of a given project's billing period should be granted an additional two days to submit their Application for Payment.
To open a closed billing period for two more days:- On the Active projects tab, select the relevant project.
- Among the tabs at the top of the screen, select Billing periods.
The billing periods for the project are listed.
- In the Status column for the period you want to reopen, select Closed.
A window opens displaying a list of eligible subcontractors and relevant billing periods.
- For your chosen subcontractor(s), select the Add to button.
The period's Status column updates.
The system sends an email to the subcontractor's POC.