From the main dashboard select Billing > Select the Project Name.
From the left-hand side, you'll see a list of requirements that you'll need to complete and submit to the GC before you can submit a bill. One of these requirements is the Schedule of Values (SOV).
Click the link labeled “Click here to finish and Submit the Schedule of Values.”
Fill in the descriptions and enter the amounts for each line item until the Remaining Balance to Distribute reaches $0.
Once you’ve completed the Schedule of Values, the Submit button will become available. Click Submit to send the completed SOV to the GC for review.
Once the Schedule of Values has been approved by the General Contractor, and you had completed the rest of the Billing Requirements you may begin submitting bills/invoices against the line items in the SOV.
