How do I work with Lien Releases?

This discusses how Accountants work with Subcontractor Lien Releases

i. Review and approve, reject or import liens

1. Accounting > View Sub Billing

2. Set filters to Bill Approved YES, Lien Approved NO, and Printed NO.

3. Liens submitted correctly will show as:

a. Select Approve to view the bill

b. From here you can Approve, reject or delete the lien release. If you would like to replace the lien release, select choose file, browse your hard drive to select file, then select Replace Lien from the orange bar.

4. Liens that have not been submitted or have been rejected will show as:

a. Select Import if the subcontractor has submitted the lien outside of RedTeam Go or comes to your office to sign.

b. Lien Releases can be found in Accounting > View Sub Billing > Approved Bills, Approved Liens or in the project Filing Cabinet > Lien Releases > Imported.