Learn how your work is managed in the Vendor Portal from assignment to completion.
1
When Landsea starts a lot, a construction schedule will be created for the lot, and the relevant work orders will be created and sent to all construction vendors via email.
2
You will be able to see your assigned work in the
Vendor Portal in the
Work by date tab. You will also see the start and end dates of your work according to the construction schedule, which in most cases, are the dates of the pay points in the schedule.
3
When you complete your work in the field, you will mark your work complete in the
Vendor Portal. This will:
Move your work to the Completed work tab of the Vendor Portal.
Appear on the Unpaid work tab of the Vendor Finance Portal.
4
Your Landsea superintendent will approve your completed work in the
Vendor Portal. You will see the date of approval in the
Closed by superintendent column.
5
A check will be issued for your work and sent to you. When this happens, your work will move from
Unpaid work tab to the
Paid work tab in the
Vendor Finance Portal.
6
You will be able to view information about completed work and your payments in the
Payment history and
Invoices paid by check tabs of the
Vendor Finance Portal.
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