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Add the Ability to Define Invoice Reviewer Group when Setting up a Subcontract.

We have reviewed the SL Subcontract Claims function, but we don't need anything that complicated.  Given that project teams can be composed of one PM and one of many Assistant PM's who monitor various subcontractors, it's hard to set the default at a Vendor or Job level.   Being able to set this up right on the Subcontract, would improve the ability for AP to get invoices in the right hands. 

  • Jake Bandura
  • Sep 13 2018
Company Merrill Steel
Job Title / Role Controller
  • Attach files
  • Jake Bandura commented
    January 06, 2023 20:19

    To circumvent this issue we created our own Reviewer Group field in PM Subcontracts and then created a unique lookup on the AP Reviewer group that had a radio button to be able to view the open subcontracts and input reviewer group off of that.

  • Claire Belisle commented
    February 19, 2019 19:51

    We need this as well for similar reasons - we may have one senior PM on a job with multiple PM handling separate parts of the job. Assigning a reviewer group at the job level as a default is fine, but would like to be able to adjust that on a contract by contract basis.

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