Checking of Sub Contractor Progress Claims: A Step-by-Step Tutorial (+ video)

Introduction

In this tutorial, we'll walk you through the process to check a progress claim invoice in Lentune. 

Here's how to get started:

Check Process

Accessing Payment Claims

• Start at Payment Claims > Check.
• You'll see all the subcontractor invoices to be checked, and you can go through all items and send them through for approval.

In this video, Matt runs you through the checking process:

Conclusion

You've successfully checked a sub contractor's progress claim invoice. Congratulations!

Progress claims that you have checked will now be available for the approvers to process. Refer to Approval of Sub Contractor Progress Claims for the tutorial.

Last updated: 18 March 2024