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Discover the process of Voyager Construction Draws. This fully integrated system can prepare draws either from the AP invoices you’ve already entered, or based on percent of completion. The system will then prepare invoices and draw sheets for submission to your clients or lending institutions.
This session will cover:
Funding Sources, What They Are and How They Work
- Add, Edit or Delete Funding Sources
- Allocating Funding Sources
- Revisions to Funding Sources
Billing & Draws and The Differences Between the Two
- Add, Edit or Delete Worksheets
- Percent Complete vs. Invoices Paid
- Posting Charges
- Print Draw Worksheets
- Print Draw Invoices
- Receive Funding
- Retention Release