Subcontractor (SC) Permissions:

• Raising Pay Application: Subcontractors can raise Pay Applications for the work they’ve completed on the project.

• Assigning Pay Application: SCs can assign the Pay Application only to the General Contractor (GC) and any of the Member (GC) roles within the GC company.

• Approving Pay Application: SCs cannot approve Pay Applications but can submit them for approval by the GC company.

• Inspector Report: SCs do not have access to create Inspector Reports; this option is only available in the approval flow of General Contractor Pay Applications.

• Updating Payment Details: SCs do not have access to update payment details for their Pay Applications; this is done by the GC company.

• Signing Documents: SCs can sign AIA G702 and Lien Waiver documents for the Pay Applications they’ve created.

General Contractor (GC) Permissions:

• Raising Pay Application: GCs and their team members can raise Pay Applications for the work they’ve completed on the project.

• Assigning Pay Application: GCs can assign Pay Applications to the Owner/Developer company and their respective teams for approval.

• Approving Pay Application: GCs and their team members can approve Pay Applications submitted by the SC company based on whom the SC selected as the approver.

• Inspector Report: GCs do not have access to create Inspector Reports; this option is only available for Owner/Developer company in the approval flow of General Contractor Pay Applications.

• Updating Payment Details: GCs can update payment details for the SC Pay Applications they are responsible for.

• Signing Documents: GCs can sign AIA G702 and Lien Waiver documents for the Pay Applications they’ve created.

Owner/Developer (Owner/Developer) Permissions:

• Raising Pay Application: Owners/Developers and their team members cannot raise Pay Applications.

• Assigning Pay Application: Owners/Developers can assign Pay Applications to the GC company and their respective teams for approval.

• Approving Pay Application: Owners/Developers and their team members can approve Pay Applications submitted by the GC company based on whom the GC selected as the approver.

• Inspector Report: Owners/Developers and their team members can create Inspector Reports as part of the General Contractor Pay Application approval flow.

• Updating Payment Details: Owners/Developers can update payment details for the GC Pay Applications they are responsible for.

• Signing Documents: Owners/Developers can sign AIA G702 and Lien Waiver documents for the Pay Applications they’ve created.

These permissions ensure that each role within the construction project management process has the appropriate access and responsibilities to carry out their tasks efficiently and securely.