PA

Pay Application Tool

Monthly Pay App Populator

Upload your three files below. The tool will populate the Cost Activity and Pre-Billing sheets in your Pay App workbook and update the period header automatically.

1. Upload Files
2. Process
3. Download
File 1 of 3

JC History — Cost Activity Export

The "JC History - Summary" .xls file exported from Viewpoint Spectrum. This contains all costs by phase code and cost type.

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Drop file here or click to browse Accepts .xls or .xlsx
File 2 of 3

Pre-Billing Report Export

The Pre-Billing report .xls file exported from Viewpoint Spectrum. This contains this period's billing amounts by phase code.

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Drop file here or click to browse Accepts .xls or .xlsx
File 3 of 3

Pay App Workbook

This month's Pay App .xlsx file (copied from last month). The tool will populate Cost Activity and Pre-Billing sheets inside this file.

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Drop file here or click to browse Accepts .xlsx only
Pay App Period

What period is this pay app for?

This will update the "Through [Month] Pay App Costs" column header in the Final Worksheet.

Enter the month and year for this pay application period.