Automated waiver tracking
AR & AP hold and release control
Deadline monitoring
Multi-jurisdiction rules
LienRite centralizes lien activity inside Oracle, helping teams reduce paperwork, payment delays and compliance gaps across vendors and jurisdictions.
Track lien actions against contracts and milestones
Collect and verify waivers through vendor self-service
Automatically hold AR & AP when required documents are missing
Release payments when verified waivers arrive
Apply jurisdiction-specific rules consistently
Less lien paperwork· More process visibility
LienRite brings notices, waivers, deadlines, automatic AR & AP holds and releases together, with AI helping teams apply jurisdiction rules and manage exceptions.
Collect and manage vendor lien documents through self-service
Trigger AR & AP holds or releases from document status
Track notices, filings and deadlines in real time
Manage partial and full waivers with auditable records
Apply regional and multi-jurisdiction compliance rules without repeated manual intervention
AI agents classify waivers, flag deadlines and control eligible releases
LienRite connects document collection, compliance checks and AP controls into one workflow, reducing manual follow-up across projects and jurisdictions.
Define lien requirements by project type, state, and revenue/expense category.
Assign the right forms based on state requirements, signatures, notarization, and delivery method.
Generate & send forms automatically using Fusion data and the required delivery channel.
Hold & release payments until the signed conditional waiver is received.
Close out on payment by sending the final waiver and attaching the signed copy to the invoice.
