How do I submit a pay application, and who approves it?

How do I submit a pay application, and who approves it?

Parties & job siteStep by step · 5

Open Parties, the Contracts on the project card, and Open the account.
There you find Contract sum, Approved change orders, Schedule of values, and the pay applications.
The seller’s side writes the pay application and submits it, and the administrators on the buyer’s side get a notification and approve or reject it.
The pay application is a basis for payment, not an invoice.
The seller invoices as usual, and the invoice is linked to the pay application.

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