Manage Payment Applications
As a Main Contractor Payment Application Approver on the system, use the Manage Payment Applications page to track payment application approvals. Approvers can also use this page to approve or reject Subcontractor payment applications that use the Standard Payment Application Approval method.
Notes:
- The Payment Application Approver roles are assigned on the Manage Project Users page during Project Setup. See User Roles for Main Contractors and Owners.
- Approvers see the action to Approve/Reject Payment Applications on the Project Home Page and the Period Home Page.
- Require more than one approver? Clients can choose the Subcontractor Payment Application Approval Method on the Project Settings page:
Standard Payment Application Approval—Any Payment Application approver assigned to the project can approve Subcontractor Payment Applications
See Approving Subcontractor Payment Applications for how to use this approval method.
Parallel Signatory Approval—Multiple designated users must approve Subcontractor Payment Applications
See Parallel Approval for how to use this approval method.
Serial Signatory Approval—Multiple designated users must approve Subcontractor Payment Applications in a specific order
See Serial Approval for how to use this approval method. - Note: Projects that use the Serial Signatory Approval Method can include Conditional Approval Rules to send payment applications to additional or alternate approvers based on project needs. Contact your Textura implementation team to create and manage Conditional Approval Rules.
Last Published Wednesday, July 10, 2024