SUB Pay Applications

How to create The first pay application IN SAgeNOTE: Subcontractors will request payment by sending invoice via TeamLink, you will then receive an email notification.

Billing is open for Subcontractors to submit their invoices each month from the 15th - 20th, and payment will typically be remitted at the end of the following month, pending receipt of funds from owner.

Sage Step by Step Training: Subcontractor Pay Applications

1. On the 21st of each month, Open each of your assigned projects in Sage.

2. Change the Terms to Net 45, and then click Save & Close.

3. Upon completing your review of all the Pending Invoices and all are Approved, Send an email to Tamirys to let her know that all invoices have been approved.

4. Accounting will then review all approvals and process payment according to the project’s pay schedule.

   Great Work!

Sage Step by Step Training: Owner Pay Applications