Feature: Specified Billing Enhancements (19.6.0.0)
Organizations using specified billing to enter billing amounts for their Subcontractors now have a simplified experience for managing the subcontract invoicing 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 invoice to the Subcontractor.
As a part of these Specified Billing workflow changes, TPM retired the Specify Invoices page. Instead, the Manage Invoices page now indicates if a subcontract uses specified billing and allows you to access the Enter Invoice page for your subcontracts. You no longer need to go to two different pages to track all of the invoices in your draw.
You can enable or disable the Specified Billing setting on the Initiate Draw and Manage Draw Participants pages in addition to the Contract Maintenance page.
Last Published Wednesday, August 7, 2024