Managing Subcontractor Spend Disputes

This console provides visibility to any reported spend disputes reported by your subcontractors and vendors and provides a means respond to each disputed report.

The key components necessary to manage the reported disputes includes

• Supplier Name
• Disputed Spend

Step 1 - If a dispute is present, the alert icon on your project reporting dashboard to the right of a specific project will be red. Otherwise, if no dispute exists, the icon will be grey. Click the icon to view the dispute. 

*Note: Any recorded disputed spend amounts reported by your Subcontractors will be found here. 

Step 2 - Filter on disputes related to spend reported by you, based on project, Subcontractor, or timeframe. Then click on the response icon to view correspondence and submit responses. 

Step 3 - Enter comments or responses in the comment area. Click Submit to send the response back to the Subcontractor.