Reviewing and approving contractor certificates
Import the contractor’s certificate from Excel into a review screen, check every item before it enters the project, then approve it. The approved certificate produces the owner’s document: a payment certificate of the contractor’s net, which the owner pays the contractor directly, or, when the office handles the payment, a certificate of the contractor’s net plus the supervision fee.
- The BOQ is the review reference: a warning when an item goes past what is left of it, never a block
- Items missing from the BOQ are added only after you confirm them
- When the owner is on the approval path, they approve in their portal or by an e-mailed link with a one-time code