Billings / Pay Apps

This article assumes you have already created and approved a schedule of values (SOV) for your project. If you need help with SOVs, please check the SOV guide.

Creating a new pay app for progress billings

  • Who can create pay apps?
    • Project managers
    • Admins
  1. Start by clicking on your project using the WIP, top search bar, or Projects navigation link.
  2. Scroll down to the Pay apps card
  3. Click '+New pay app'

  1. Fill out the new pay app form. You may quick add any Approved COR/TMs by clicking +Add all.

  1. Press Save once complete. This will save the pay app as a Draft

Splitting change orders into multiple rows

You may split change orders into multiple line items on the SOV. You may want to do this to provide more detailed breakouts such as labor, material, equipment instead of one lump sum row.


(This section is pending)

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