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Work orders and subcontractor bills that add up

Agree the scope in a work order, then pay against it. Each subcontractor bill is checked against what has been done and what is left, with retention held back and the material you issued deducted.

Note A
Hold back retention on each bill.
Note B
Material you issued to the subcontractor is deducted from what you pay.

Illustration with sample data.

What you can do

From scope to payment

  1. 1

    Work order

    Agree items, quantities and rates.

  2. 2

    Issue material

    Record what you hand over to the subcontractor.

  3. 3

    Bill

    Raise the bill against work done, with retention and deductions.

  4. 4

    Approve and pay

    The bill is approved like any other transaction, then paid against.

Who uses it

Project manager
Writes the work order and checks progress before billing.
Accounts
Books the bill and the payment against it.
Owner
Approves bills and sees what is still owed to each subcontractor.

Common questions

Can I hold retention on subcontractor bills?

Yes. Retention and other deductions are entered on each bill, and the net payable is worked out for you.

Do subcontractor bills need approval?

Bills entered by your team wait for approval like any other transaction.

Does payroll pay the subcontractor's workers?

No. Workers supplied by a subcontractor are paid through their work order and bills. Payroll covers your own staff and labour.

Ask about subcontractors

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