Enhancements in the 19.5.0.0 Release

Subcontractors and Owners can now see the Main Contractor name in their project list on the Home page. Owners can also view the contract number linked to a project.
Main Contractors can upload VAT invoices for On-System Subcontractors and Sub-Tiers from the Edit Sub-Tier page.
On-system owners can now use the View Document Status page to view compliance documents and attachments.
Main Contractors can select the Track Failed Payment Application Exports project settings to enable the Pending Export Hold. This automatic hold is applied to all payment applications until TPM receives an export receipt from the ERP. Main Contractors can also manually release the hold from the Edit Payment Status page.