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This article explains how to create a Pay Application package to compile and submit invoices for a specific billing period. This optional step allows invoices to be selected, assigned to…

Create a Pay Application Package

This article explains how to submit a pay application package for funding, track its status, record client approval, and mark invoices as paid.

Submitting your Application Package for Funding

You can edit or delete an Application Package that is no longer in draft by following the steps below to revert the Invoice back to draft.

How to Revert or Delete an Application Package

Mariah Eve Taborada

JD Williams

Cara Alva

Payment Application Packages

Quick Start

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