CONNECTED CONSTRUCTION WORKFLOWS

Retention Releases for construction teams

Release retained project amounts through a linked customer invoice.

01

Review retained value

Identify the project and the retention remaining from its progress claims.

02

Prepare the release

Enter the amount and due date for the release, within the supported retained balance.

03

Retain a billing trail

Issue the release into a linked invoice so it remains visible in project financial records.

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Related workflows

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