You have the ability to request a specific payment amount against a Purchase Order and see any scheduled payments that have been set up.
This will allow for better communication, making sure your requests are managed in a more standardized process to help you get paid in a timely fashion.
You are able to request a payment from a builder by navigating to your Bills/POs tab at the top from the Financial header..
Once you have selected and approved a purchase order, you have the ability to request a payment.
The payment request can be for the entire amount of the purchase order or a specific amount of the purchase order.
If your builder has already scheduled payments, you can access that information and submit requests accordingly.
If you have any questions or require additional support, please feel free to send us an email: firstname.lastname@example.org, or give us a call at 1-888-415-7149. We’re always happy to help.