Batch lien waiver operations let you download, export, send, or manage multiple waivers at once. This is especially useful for month-end processing and GC submissions.
Selecting Waivers
- Navigate to Batch Operations
- Select Lien Waivers from the item type
- Use filters to narrow by project, status, state, or date range
- Check individual waivers or use "Select All"
Available Batch Actions
Download as ZIP
Download all selected waivers as a ZIP archive. Files are named with project name, waiver type, and date for easy organization.
Export to PDF
Combine all selected waivers into a single PDF document, useful for printing or email attachments.
Send via Email
Send selected waivers to GC contacts. Each waiver is sent to the appropriate recipient based on project settings.
Delete
Permanently delete selected waivers. Use with caution - this action cannot be undone.
Signed Waivers
Common Use Cases
Monthly GC Submission
Filter by the current month, select all signed waivers, and download as ZIP to submit with pay applications.
Project Archive
When closing a project, download all waivers for that project to maintain records.
Name Your Downloads
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