CONSTRUCTION AP
Review subcontractor invoices before they enter a draw or payment workflow.
Check customer-supplied commitments, change orders, schedule-of-values evidence, retainage, lien-waiver status, and insurance status in one read-only control.
THE PROBLEM
Give the workflow a safe stop point.
A subcontractor pay application can be arithmetically valid while still exceeding the approved commitment, applying the wrong retainage, or lacking the evidence required by the project team.
The construction control names the exact commitment, retainage, progress, waiver, or insurance exception so the workflow can stop for project review.
THE WORKFLOW
- Submit the invoice with the customer-approved subcontract and change-order totals.
- Provide schedule-of-values, work-completion, retainage, lien-waiver, and insurance evidence.
- Route named exceptions to the project accountant or authorized reviewer before any downstream write.
COMPOSED FROM
Use the controls that match the job.
BOUNDARIES YOU CAN EXPLAIN
- The control evaluates only customer-supplied project evidence.
- It does not validate a lien waiver, insurance policy, or completed work with an external authority.
- It never approves a draw or initiates payment.