Manage Subcontractor Payments
Use InEight Contract to submit accrued values and follow the payment approval process.
Accrue Subcontractor Costs
The accrual function can be used for services or materials that are completed but not yet invoiced. You can create an accrual manually or directly from a Schedule of Value item by selecting this icon:
Watch the video to learn more:
Approval Groups
You’ll likely need to draw on the expertise across your organization when reviewing vendor payments. In InEight Contract, you can set up approval groups to make sure the right people review the payment before you send it out.
Access the following link to learn more:
Payment Forms
When you’re ready to initiate payment, create a payment form in InEight Contract.