When you complete your work in the field, you should mark the work complete in the Vendor Portal so that your superintendent is notified and can approve it for payment.
1
Select the
Work by date tab to load your work.
2
Select the work item you have completed and then click
Complete work. This will move the selected work item to the
Completed work tab. At this point, your Landsea superintendent needs to mark it complete on their end to start the payment process.
3
Click on the
Completed work tab to see the status of the completed work. If a date does not appear in the
Closed by superintendent column, it means the superintendent has not yet closed the associated activity in the construction schedule and the payment process has not started.
4
If you see a date listed in the
Closed by superintendent column, then the superintendent has approved the work for payment. Based on your payment terms, such as 'net 30 days', you can estimate when to expect payment by adding 30 days to the date.
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