User Permissions List for Subcontractors
Manage Projects
Assign project user roles, create the Work Breakdown (WB), manage subcontracts, enter Payment Application, allocate variations, and reject VAT Invoices.
Manage Compliance
Submit compliance documents, track VAT Invoices, and reject VAT Invoices.
Sign on Behalf of the Company
Sign documents: Payment Applications, VAT Invoices, and additional documents.
Approve Payment Application
Approve Sub-Tier Subcontractor Payment Applications and reject Sub-Tier Subcontractor Payment Applications.
Authorise Payments for Disbursement
Not Applicable.
Disburse Project Funds
Not Applicable.
Disburse Enterprise Wide Funds
Not Applicable.
Manage Owner Funding
Not Applicable.
Manage Classified Attachments
Designate attachments as classified, upload attachments, view attachments, and declassify attachments.
Manage TPA
Not Applicable.
Create Projects
Not Applicable.
Manage Interfaces
Not Applicable.
View All Organisation Projects
View the details of any project.
Note: User does not need to be assigned a project role. User can see project details for every project the organisation has on TPM.
Notarise Documents
Electronically notarise documents. The user must notarise on the Signer's computer when the documents are signed. The user cannot be the signer on a document they are notarising.
Last Published Wednesday, July 10, 2024