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.