Subcontract Form

Use this screen to print the billing information for the selected subcontract(s).

  1. Enter your report parameters and click the Preview button. If you have selected a specific vendor and job, the software compiles a list of the email addresses for all active vendor contacts who are assigned to the subcontract job.
  2. While viewing the form, click Email. A ‘Send E-mail’ window opens and automatically attaches a PDF of the Form. The Subject, Message text and To e-mail addresses of all active contacts for this vendor and job default.
  3. Edit the mail message and click Send to send a copy of the form to subcontractors.