Does PENTA have a mechanism to audit Lien Waivers?

Owned by Laura Bach [X] (Unlicensed)
08 17, 2018

Issue/Symptom/Question

Does PENTA have a mechanism to audit Lien Waivers?

Applies To

  • Accounts Payable Module
  • Lien Waivers
  • Vendor Information

Resolution/Fix/Answer

PENTA does not have a mechanism to track which Vendors have returned signed Lien Waivers. The flag on the Vendor Master Information window is to instruct PENTA to print out the standard Lien Waiver document when the AP Check process is run.