Check the amount covered.
Each lien release keeps the amount of the related payment. Administration can check it before preparing the document.
Which lien release covers which payment? Direction par Horizon keeps the documents, their amounts and related invoices together. Your administration team can find pending signatures and signed files to track each payment through jobsite closeout.

Lien releases retain their amount and signature tracking.
Each lien release keeps the amount of the related payment. Administration can check it before preparing the document.
Prepared, sent or signed: the status tracks each document until it returns to the record.
The signed document stays with the parties, invoice, period and amount so the coverage can be found.
A notification flags signatures still missing at the deadline, with the relevant lien releases and amounts.
Direction par Horizon keeps lien releases with the jobsite, parties, covered amount and related invoice. Your team separately tracks releases requested from subcontractors and those provided to clients. It prepares documents using its template, checks the information and finds signatures received or still pending.
Approving a supplier invoice with Lien release required set to Yes creates a partial release with the supplier, jobsite and invoice information. Administration requests the document, reviews it and authorizes sending it for signature at the time chosen by the company.
Someone from your company signs the client lien release. The client receives a link to view the document. Administration checks the parties, amount and period before authorizing delivery; Direction par Horizon then files the signed release with the jobsite record.
Yes. Your team specifies the release type, covered information and expected date. It can find signed documents and signatures still pending. A notification flags subcontractor releases unsigned at the deadline, and administration chooses when to prepare the final release.