Use this screen to establish the names of your lien waiver documents.

You can use these names to print and track your Accounts Payable lien waivers.

A lien waiver is a legal document signed by the payee. It acknowledges payment for services rendered and releases the pay vendor from any outstanding liens. Typically, the vendor sends the lien waiver along with payment for a particular service that was rendered by the payee. The payee then signs and returns the lien waiver to the pay vendor.

Use this screen whenever you enter new lien waiver document names. You must enter document names here before you can print a lien waiver.