What's New in TPM Explore the enhancements we added this month
February 2021
Spotlight
Capture Changes to Payment Method
You now need to provide a reason when changing the payment method on the Edit Payment Status page. Either select a pre-defined option or enter custom text. Including a reason for the payment method change allows your organization to track trends as to why invoices are being removed from the Textura Payment Accelerator or why an invoice must be paid via manual check rather than electronic payment.
In the future, some reports will also include this information for tracking purposes.
Enhancements
General Contractors
- Download the details of your contract or subcontract change orders on the Change Orders page. You can choose to download all change order information, or information based on a filter you applied to the change order table.
- For projects that allow overbilling, you now have a Select All check box to enable overbilling for all line items in a component. Set the overbilling status from the Edit Billings tab on the Edit SoV page.
Owners
- When performing the role of a General Contractor on TPM, you can now choose to disable Owner billing. When Owner billing is disabled, you will not enter an invoice as a part of your draw process.
Last Published Wednesday, August 7, 2024