There are certain instances where subcontractors who are sub-tiers need to be deleted from the project and removed from appearing on documents going forward. This scenario could happen if a Subcontractor adds a Sub-Tier that our organization does not authorize, a Sub-Tier is not used on a project, or if the wrong Sub-Tier was initially added.
We do not want to reject the draw as it would create extra work for the subcontractor, their project team, and can create extra invoice records in our ERP.