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How to Override the Compliance Status of a Subcontractor

Modified on: Fri, Apr 29 2022 10:54 AM

How to Override the Compliance Status of a Subcontractor 


Document Overview 
- This document is mostly used by Project Administrators  
- Ability to view compliance status of each subcontractor per invoice per job 
 
NOTE: Project Accountants do NOT update subcontractor compliance in CMiC. If compliance needs to be updated, it must be done by the Project Administrator. 
 

Sample Compliance View Below. 

 

  1. Subcontract Management  

  1. Status 

  1. Over-ride Voucher Status 

 

 

  1. Enter Company number 

  1. Enter the Job number 

  1. Enter the Vendor number, or double click to search 

  1. Enter As of Date (optional)  

  1. Press Enter 

 

  1. Click the desired row of data so the cells turn blue (note: compliance changes will only be reflected on the selected row/invoice) 

  1. Click Compliance 

 

 

  1. Update Compliance items as needed 

  1. Click Save 

  1. Click Exit 

 

 

 

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