Feature: Specified Billing Enhancements (19.6.0.0)
Organisations using specified billing to enter billing amounts for their Subcontractors now have a simplified experience for managing the subcontract progress claim workflow.
When using specified billing, you will now receive a task with direct access to enter the billing details for that subcontract. The application consumes the task once you send the progress claim to the Subcontractor.
As a part of these Specified Billing workflow changes, TPM retired the Specify Progress Claims page. Instead, the Manage Progress Claims page now indicates if a subcontract uses specified billing and allows you to access the Enter Progress Claim page for your subcontracts. You no longer need to go to two different pages to track all of the progress claims in the period.
You can enable or disable the Specified Billing setting on the Initiate Period and Manage Period Participants pages in addition to the Contract Maintenance page.
Last Published Wednesday, August 7, 2024