Lien Waivers

<< Click to Display Table of Contents >>

You are here:  Greenlight Compliance Manager™ > Vendor/Subcontractor Level >

Lien Waivers

 

Generating lien forms starts the lien tracking process for vendors and subcontractors. Once a lien is generated, Greenlight CM™ can quickly email the lien form to vendors or subcontractors for signatures. Data input from the Job and Vendor Lien Waiver Config tabs, along with the data entered from the Lien Waivers screen allows Greenlight CM™ to pre-fill the lien forms that are attached to the lien form email templates.

 

Click here for details on single lien waiver generation.

Click here for details on mass lien waiver generation.

Click here for details on editing generated lien waivers.

Click here for details on generating waiver forms on the vendor level.

Click here for details on generating waiver forms by job using AP Invoice.

Click here for details on emailing lien waiver forms.

Click here for details on compliance emails and other templates.

Click here for details on recording signed waivers.