Welcome to Moss Draw
Sign in to manage your draws and projects
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Sign in to manage your draws and projects
Session expires after 15 minutes
Submit Draws to General Contractors
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Contract Amount
Contract Amount
Change Orders
Total Paid
Remaining
Period: to
Payment Due
NOBILL
Select a Project Manager to review this billing period.
No PM users found. Add PM users in the Admin panel.
Monthly due date for PM billing. Shown prominently on the PM page. Carries forward to future billings.
Specific deadline for PM to return their review.
Creates a new draw for each selected project based on its previous draw, and sends it to the assigned PM.
Return date defaults to 5 days before the new draw's period end. Edit per project as needed.
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| Project | Contractor | Prev Draw | Prev Period To | Assigned PM | Return Date | Status | |
|---|---|---|---|---|---|---|---|
| First draw | In progress Previously submitted Previously paid No prior draws |
of selected
will be marked complete and hidden from the active list. A reason is required.
Stays on the record for audit. Visible when hovering the "Completed" badge.
The PM will be notified and can revise. Your reason will appear in the activity feed attributed to Accounting.
Exceeds 1000 word limit
Hidden from active views. Restore brings them back; Archive moves them to cold storage.
| Project | # | Voided | By | Reason | Actions |
|---|---|---|---|---|---|
Cold storage. Restore re-hydrates a draft with its original id. Line items are restored; workflow history stays in the archive JSONB.
| Project | # | Archived | By | Reason | Orig ID | Actions |
|---|---|---|---|---|---|---|
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Upload an Excel file (G703 continuation sheet format). Choose whether to replace existing items or merge with them.
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Excel files (.xlsx) up to 10MB
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