How SOV Works
The primary SOV workbook acquires project-specific data from sfPMS. You add and edit data in this workbook to arrive at…
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Documentation
Where SOV Info Comes From
Before you can create an SOV workbook, you must create a Project Setup document and set its status to Committed. You…
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Adding an Architect to Project’s Contact List
To add an architect to a project’s contact list: On the Project Dashboard, click Show Hidden. Look through the Contact…
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Pay Application Document
Like all Spitfire documents, the Pay Application document allows you to attach files to it and route these attachments, as…
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Creating Pay Applications
The way you create the first Pay Application document is different from the way you create other Pay Application documents….
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SOV Document Status
The Status field on the Pay Application document controls the status of the SOV workbook. Once you change the status…
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Creating Subsequent Pay Applications
A subsequent Pay Application document is created from the previous Pay Application document. The status of a Pay Application must…
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Creating Multiple Chains of Pay Applications
If your site has been set up to allow multiple chains of Pay Applications, you can create two or more…
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Pay Applications Reversals, if Integrated
If you site is integrated with an accounting system, when you invoice the Pay Application, that Pay Application invoice is…
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Creating an SOV Workbook
An Excel SOV workbook is associated with each Pay Application. The term “workbook” refers to a collection of worksheets. To…
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