ENDURANCE FLOORING
Sub Review
Division
The ops manager verifies what each subcontractor actually got done each week, so finance knows what they're to be paid. Note any deficiencies here — they travel with the week.
Subs who were on the calendar this week appear below whether or not they use the portal. Build from the calendar fills their days from the schedule; correct the crew counts, hours and what they actually did, then Verify. A week flagged with a deficiency is marked hold for finance instead of ready to pay. Week runs Wed–Tue. This never touches payroll — subs are paid on their invoice through Accounts Payable.