Billing, invoices, and Pay Applications
Managing invoice attachments and lien waivers
Attachments and lien waivers support the documentation required for invoice approval and payment.
Attachments and lien waivers support the documentation required for invoice approval and payment.
Best for: Invoice submitters, reviewers, and contract administrators · Requires: Attachment and document permissions.
Add supporting files before submission. Constructable blocks submission while attachments are still uploading.
When lien waivers are enabled, an invoice can include Conditional or Unconditional waivers. Depending on the workflow, users can upload a completed waiver or send it through e-signature.
Lien waiver status follows its own lifecycle and does not automatically equal invoice approval or payment status. Confirm both records.
Removing attachments after submission can require elevated permission. Preserve documents that supported the approval decision.