TPA Invoices Audit Report
The TPA Invoices Audit report shows the details of each invoice enrolled in the Textura Payment Accelerator Program. It captures the reason an invoice was moved out of the Textura Payment Accelerator (TPA) Program.
The following users can access this report:
- Title Company
- General Contractors
Report Output
- Segment ID
- Project ID
- Project Name
- Funding Organization
- Vendor ID
- Contract ID
- Contract Description
- Draw Number
- Draw Name
- Date Invoice Sent to Sub
- Date Invoice Removed from TPA
- Source of Removal
- Removal Reason
- Removal Comment
Last Published Wednesday, July 10, 2024