What's New in TPM Explore the enhancements we added this month

November 2020

Spotlight

Disbursement Controls for Owners, Title Companies, and General Contractors

We are excited to share two major disbursement enhancements in the November release. Owners on TPM can now disburse payments for projects they are involved in on TPM. TPM also now supports multiple Disbursers on a single project. For example, an Owner can pay the General Contractor and a Title Company can pay the Subcontractors on a single project.

The Edit Project Funding page allows you to configure which payor is paying which payee. Disbursing organizations will still need to have a Disburser project role assigned to a user on the project or have an Enterprise Wide Disburser in the organization.

Owners also now have the ability to add Secondary Organizations to their account. Secondary Organizations can be used to create separate "pay from" accounts on different projects.

See the Add Secondary Organization and Edit Project Funding for Owners topics, and the Disbursement for Owners section of the help for more information.

Upcoming Browser Policy Change

Effective January 1, 2021 Oracle will no longer support the use of Microsoft Internet Explorer 11 (IE11) due to security and performance concerns. Users of IE11 may continue to use IE11 after January 1st but features may not work properly and we will no longer fix issues which only affect IE11.

We encourage users of IE11 to move to a modern browser such as Microsoft Edge, Google Chrome, Mozilla Firefox, or Apple Safari.

Enhancements

  • TPM now supports file attachments up to 300MB in size.
  • In our continued efforts to provide the best security available to our users, all Enterprise Administrators in your organization will receive an email notification if someone changes another Enterprise Administrator's user profile.
  • We have improved the layout of the TPA Maturity Payments page. The functionality of this page remains the same.

Report Enhancements

  • The Close Draw column of the Draws Initiated Report now tracks when a General Contractor closes a draw to Subcontractors. The column will remain blank unless a General Contractor participating in Owner billing submits their invoice, or a General Contractor not participating in Owner billing advances the GCdraw.
  • Owners, Title Companies, and Subcontractors can now generate the Project User Role Audit Report.

Last Published Wednesday, August 7, 2024