Period Process Overview

Oracle Textura Payment Management helps in the exchange of documents and information between Main Contractors, Subcontractors, Suppliers, Owners/Developers, and other participants in the construction process.

Period Process Steps

The Main Contractor opens a period and invites participants. The system sends an email notification to prompt participants to enter a payment application. An Enter Billing Details action displays on the Project Home page.

(Optional) Manage Period Participants: Invite your on-system Sub-Tiers to the period.
Approve Sub-Tier Payment Application: Review and approve Sub-Tier Payment Applications.
My Payment Application Submission (Recording Progress Billing for Subcontractors, My Payment Application Submission for Subcontractors): Enter your Payment Application for Main Contractor approval.
(Optional) Attachments: View files uploaded by Sub-Tiers.

The Main Contractor reviews and approves or rejects your payment application.

Optional Steps

Print Period Documents: Print a single period document or a group of period documents.

Next: Period Home Page for Subcontractors