Vendor Compliance Tracking

Overview of compliance tracking.

Compliance tracking is a feature in the Subcontract Ledger and Purchase Orders modules that can have a direct impact in Accounts Payable. Compliance tracking is a way for the system to help you:

  • Track subcontractor compliance (such as receipt of certified payroll reports or a bond from the subcontractor).
  • Track compliance of the suppliers who provide materials or services to the subcontractors (such as the existence of a lien or receipt of a Notice of a Lien Waiver from a supplier).

Compliance tracking affects several modules: Headquarters, Project Management, Subcontract Ledger, Purchase Orders, and Accounts Payable.

Click on the following links for more information.

Initial Setup for Compliance Tracking

Compliance Maintenance

About AP Verification

Set up Compliance Tracking for Non PO/SL Invoices