Retention on Commitment and (Vendor) Pay Request Items
Did You Know? Retention on Pay Request Items is calculated based on the retention percentage indicated on the Commitment (Subcontract)…
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Exclusively for Spitfire Clients
Did You Know? Retention on Pay Request Items is calculated based on the retention percentage indicated on the Commitment (Subcontract)…
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Question: Our Commitment has a status of Committed, which is necessary in order for a Pay Request to be Approved….
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Question: When I tried to approve my Pay Request, I got a message telling me that G<>N+R. What does that…
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Request: Some of our Pay Requests have many Items and our PMs have to go through pages in order to…
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Question: If I create a Pay Request document by mistake, can I delete it? If I realize that one of…
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Question: When I try to approve my Pay Request, I get a message telling me that prior payment requests are…
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Whether a compliance item will block approval of Pay Requests is determined by several factors. One factor is the Pay…
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Vendor Pay Requests list and track the ongoing payment requests from vendors for specific Commitments. Vendor Pay Requests are tightly…
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In order to create a Vendor Pay Request, the corresponding Vendor Commitment must have a Status of Committed. There are two…
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This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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