Europe Workflow Guides
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Subcontractors
Get Started as a Subcontractor in Europe
Refer to this guide for the steps you need to follow to create an account and learn how to begin to use the TPM application as a Subcontractor in the European region.
Subcontractor Work Breakdown Management Guide
This guide walks you through the process of breaking out your Work Breakdown (WB) into an itemised list of work performed and explains how to allocate variations.
Subcontractor Payment Application Workflow Guide
This guide walks you through the process of submitting your billing and reviewing and submitting compliance requirements.
Subcontractor Variation Guide
Learn about variations and how they adjust your contract value on TPM. This guide also explains how to manage Sub-Tier Subcontractor variations if you are a Prime Subcontractor organisation with on-system Sub-Tier Subcontractors.
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Main Contractors
Document Sets for Main Contractors
Learn about how to create and assign document sets. When you use document sets, you can assign unique documents to a specific subcontract. This guide also explains how signatory serial approval interacts with your document setup and lists out the steps you should take when setting up this approval method for a contract or project.
Owners
Document Sets for Owners
Learn about how to create and assign document sets when you act as a General Contractor on a project. When you use document sets, you can assign unique documents to a specific subcontract. This guide also explains how signatory serial approval interacts with your document setup and lists out the steps you should take when setting up this approval method for a contract or project.
Last Published Wednesday, October 30, 2024