How do I resend lien waivers in Beam?
If you have already send a lien waiver to a Vendor and need to resend, follow these easy steps.
📌 Overview
Beam allows you to handle lien waivers efficiently by collecting e-signatures from subcontractors before initiating payments and attaching signed waivers to client invoices. This is how you can resend waivers to your Vendors.
📩 Collecting Lien Waivers from Subcontractors (Core and Scale tier)
1. Navigate to the Bill
- If lien waivers are turned on for the project, there will be a "Lien waivers" option in the menu on the left
2. Click on "Lien waivers"
3. Click the ... button to the right of the lien waiver that needs to be resent
4. Click "Email to collect signature"
- Vendor will now receive a reminder email to sign
🧠 Need Help?
Need support with lien waivers in Beam? Contact us anytime or visit our Knowledge Base.