Contractor Help Articles

From the home page, click a contract link to open the contract dashboard. Then, click the Recent payments tab or the ...

Export a single contractFollow these steps to export one contract's details to a spreadsheet:On the Contracts page, e...

Power users can add, remove, promote, and demote members of their business directly from the Manage access modal.  Ad...

Signet has two user roles: access user and power user. Access user: Views, records, and verifies payments on behalf ...

In this article: Frequently Asked Questions (FAQ) Information for Arkansas DOT users Information for Ohio DOT users...

In this article: Navigation Record payments manually Can't find your payee? Record payments by uploading a CSV file...

See also: Record a payment Correcting payment mistakes Payment details and history You'll receive an email notice ...

Help keep track when no payments need to be made by marking a payment complete. Payments can still be recorded on a c...

Here are some of the common mistakes users make when recording and verifying payments in the Signet® service, and how...

Once downward payments have been made on a contract, you can review the payment details and history from the contract...

For assistance with the Signet software, reach out to the Signet support team at Infotech. Use this link: Submit a r...

To help your business manage prompt pay compliance, the Signet® service sends reminder emails to all users granted co...

Contracts pageThe Contracts page displays every contract you're associated with in Signet. It's the first page you se...

In this article: How access user accounts work How power user accounts work How contract purchasing and billing wor...

Watch walkthrough videos and webinar recordings here. Click to expand each topic and view the video.Video trainingsJu...