In this Power Session, we’ll show you how to set up and manage Schedule of Values (SOV) and Pay Applications in ProNovos so you can create a smoother billing workflow and reduce back-and-forth between teams. From setup to payment, you’ll see how ProNovos brings visibility and control to the entire pay app process. We’ll also walk through how subcontractors can easily submit pay apps, and how those pay apps can be reviewed, approved, and linked directly to AP invoices in your accounting system.
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