Invoice Hub
Manage incoming vendor invoices across all projects
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Pending Review 0
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Approved 0
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No invoices found. Upload your first invoice to get started.
Payables
Approved invoices ready for payment
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Awaiting Payment
$0
0 invoices
Paid This Month
$0
0 invoices
Open Balance
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Total unpaid
Overdue
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No approved invoices awaiting payment.
Vendor Registry
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Vendor Registry
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| Vendor / Supplier | Type | Contact | Net Days | Notes | |
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Lien Waiver Builder
Generate and send lien waivers for vendor signature
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Templates on File
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Merge fields: Use these in your Word template — PolyFab fills them automatically:
{{vendor_name}} {{vendor_company}} {{contract_number}} {{contract_value}} {{revised_value}} {{through_date}} {{job_name}} {{po_number}} {{retention_pct}} {{waiver_amount}} {{today}}
Generate New Waiver
Line Items (check to include)
Waiver Amount
$0
Sent Waivers
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