It would be great if you could set up a notifier to send a link to subs on their billing due date that they can click, fill in their pay application amounts based on the schedule we set up and CO's as they are added, and attach a waiver. All of that goes back into Viewpoint for approval and their affidavit and waivers are attached in VP. Should help get billings in on time, eliminate paper and only allow for billings on approved change orders.
Sara Jones
| Company | Oswald Company, Inc. |
| Job Title / Role | VP Risk Management & Strategy |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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