Feature: Draw Home Page Enhancements (19.2.0.0)
As a part of February's user interface enhancements, the Draw Home page now includes additional tools to help guide users through the payment application submission process. A colour-coded progress bar offers links to outstanding tasks. Completed payment application submission steps display in green, the current step appears in blue, and future steps display in white. If you do not see a link for a current step, you do not have the proper permissions or project role to complete it.
View payment details for the current payment application, and see a summary of payments to date. Buttons associated with the current step appear in the My Payment Application and VAT Invoices panes. Select one of these buttons to easily move to a page to complete one of your outstanding draw tasks.
New Hold panes immediately show you if your submitted payment application is on hold. Each pane displays an orange alert icon and hold name along with instructions to remove the hold.
Highlights
- Track your progress through the payment application submission process with a colour-coded progress bar.
- View payments made for a selected payment application.
- See descriptive hold information along with instructions to remove them.
- Easily download your payment application and VAT invoices.
- Access quick reports and documents from one location.
For more information about this page, see the following topics:
See Also
Enhancements in the 23.6 Release
Enhancements in the 23.5 Release
Enhancements in the 23.4 Release
Request Help Through the Oracle Construction and Engineering Support Portal
Enhancements in the 22.12 Release
Enhancements in the 22.11 Release
Enhancements in the 22.10 Release
Enhancements in the 22.9 Release
Enhancements in the 22.8 Release
Enhancements in the 22.7 Release
Enhancements in the 22.6 Release
Enhancements in the 22.5 Release
Enhancements in the 22.4 Release
Enhancements in the 22.3 Release
Enhancements in the 22.2 Release
Enhancements in the 22.1 Release
Enhancements in the 21.12 Release
Enhancements in the 21.11 Release
Enhancements in the 21.10 Release
Enhancements in the 21.9.0.0 Release
Enhancements in the 21.8.0.0 Release
Feature: Subcontract List New Look and Feel (21.7.0.0)
Feature: Use an app for Two-Step Verification (21.7.0.0)
Enhancements in the 21.7.0.0 Release
Enhancements in the 21.6.0.0 Release
Feature: Enter Payment Application Changes (21.5.0.0)
Enhancements in the 21.5.0.0 Release
Enhancements in the 21.4.0.0 Release
Feature: Introducing a Revamped Project Settings Experience (21.3.0.0)
Enhancements in the 21.3.0.0 Release
Enhancements in the 21.2.0.0 Release
Enhancements in the 21.1.0.0 Release
Enhancements in the 20.12.0.0 Release
Enhancements in the 20.11.0.0 Release
Enhancements in the 20.10.0.0 Release
Subscribe to TPM Maintenance and Outage Alerts
Enhancements in the 20.9.0.0 Release
Enhancements in the 20.8.0.0 Release
Enhancements in the 20.7.0.0 Release
Enhancements in the 20.6.0.0 Release
Security Best Practices Update
Enhancements in the 20.5.0.0 Release
Enhancements in the 20.4.0.0 Release
Feature: Generate Document Archive (20.3.0.0)
Enhancements in the 20.3.0.0 Release
Feature: New Business Classification Tracking Dashboard (20.2.0.0)
Enhancements in the 20.2.0.0 Release
Feature: New Integration Home Page (20.1.0.0)
Enhancements in the 20.1.0.0 Release
Enhancements in the 19.12.0.0 Release
Enhancements in the 19.11.0.0 Release
Enhancements in the 19.10.0.0 Release
Enhancements in the 19.9.0.0 Release
Enhancements in the 19.8.0.0 Release
Enhancements in the 19.6.1.0 Release
Feature: Specified Billing Enhancements (19.6.0.0)
Enhancements in the 19.6.0.0 Release
Enhancements in the 19.5.0.0 Release
Subcontractor Usage Fee Change
Enhancements in the 19.4.0.0 Release
Feature: Subcontractor Access to Reports (19.3.0.0)
Enhancements in the 19.3.0.0 Release
Feature: Project Home Page Enhancements (19.2.0.0)
Feature: New Change Orders Page (19.2.0.0)
Enhancements in the 19.2.0.0 Release
Feature: Subcontract Payment Application Numbers are Locked for Imported Subcontracts (19.1.0.0)
Feature: Introducing a Centralised Location for Payment Application Tracking (19.1.0.0)
Enhancements in the 19.1.0.0 Release
Main Contractors Can Disable the Owner Billing Workflow
New Print Functionality in TPM
View and Print Draw Documents from Enterprise Wide Disbursement Screen
Getting Started on Oracle Cloud
Coming Soon: An Improved TPM User Interface
Main Contractors Can Include Draft Payment Applications When Printing Draw Documents
Track Deadlines for Payment Application Approvals
Manage Retention at Draw Initiation
Conditional Approval Rules Send Payment Applications to Alternate Approvers
Choose How to Calculate Payment Due Dates
Read Feature Announcement in TPM
Introducing Payment Application Holds
Configure Unit Billing Settings
Customize Payment Application Rejection Text
Last Published Wednesday, August 7, 2024