Organisation Rules

The Organisation Approval Rules page shows customised Conditional Approval Rules that add an Approver when a payment application meets a threshold or value.

There are four rule types:

Billed to Date
Contract Value
Net Invoice Value
Percent Complete.

The Organisation Approval Rules can be selected and further customised when setting up Conditional Approval Rules on a project. See Project Approval Rules.

Conditional Approval Rules only apply to subcontracts using Serial Approval, which requires multiple Approvers to approve a payment application in a specific order. Contact your Textura implementation team for help creating and managing Conditional Approval Rules.

Creating an Organisation Approval Rule

Navigate to the Organisation Approval Rules Page