Enhancements in the 19.5.0.0 Release
- Subcontractors and Owners can now see the General Contractor name in their project list on the Home page. Owners can also view the contract number linked to a project.
- General Contractors can upload preliminary notices for On-System Subcontractors from the Edit Sub-Tier page.
- On-system owners can now use the View Document Status page to view compliance documents and attachments.
- General Contractors can select the Track Failed Invoice Exports project settings to enable the Pending Export Hold. This automatic hold is applied to all invoices until TPM receives an export receipt from the ERP. General Contractors can also manually release the hold from the Edit Payment Status page.
Last Published Wednesday, August 7, 2024