What process do you use to get lien waivers signed before payment is made if you pay your subcontractors via ACH using Sage 300 CRE?
We currently issue paper checks and email the lien waiver and copy of the check to the subcontractor. Once we receive the signed lien waiver we then release the payment.
We would prefer not to get another piece of software.
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Bari Fulton
Controller
WHITEHEAD CONSTRUCTION
Winter Haven FL
(863) 293-6473
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