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PayLab Knowledge Base
PayLab is your payment power tool. It takes the pain out of Payment Claims and helps you streamline payments digitally.
Getting Started
How To Guides
- How To Make A Claim
- Approving a Claim
- Reverting a Payment Claim
- Setting up Approval Workflows
- PayLab Email Alerts
- Project Summary Table – Approver View
- Understanding Cumulative Claiming
- Managing and Attaching Project Documents in PayLab
- Prepare and Issue Payment Claims
- How to invite a Claimer/Payer to your Project
- How To Self-Approve Your Payment Claims
- Have You Been Invited to PayLab?
- Inviting Third Parties to your PayLab Project
- Adding Variations to a Contract
- Bulk Import Contract Line Items
Accounts & Billing
Frequently Asked Questions
- Frequently Asked Questions
- Construction Contracts Act 2002 (CCA) - The Right Way To Do It
- What does each button do in the Payment Claim approving process?
- Finding Draft, Completed or Archived Projects
- How to include the Approval History in the issued Claim/Payment Schedule
- Where to go to change settings in PayLab