Ability for Subcontractors who are collaborators to create unattached cost items on project. This feature would allow General Contractor to have ability to review, approve, or reject submitted cost items not associated with an RFQ. Once the cost item is approved, the general contractor can either create new PCO or attach to an existing PCO.
This would allow sub contractors to submit change orders that are not necessarily associated with RFQs but it informs General Contractor of all open and outstanding change orders from the subcontractor's log. Provides full picture of all potential costs.
