Feature: Specified Billing Enhancements (19.6.0.0)

Organisations using specified billing to enter billing amounts for their Subcontractors now have a simplified experience for managing the subcontract payment application workflow.

When using specified billing, you will now receive a task with direct access to enter the billing details for that subcontract. The application consumes the task once you send the payment application to the Subcontractor.

As a part of these Specified Billing workflow changes, TPM retired the Specify Payment Applications page. Instead, the Manage Payment Applicationss page now indicates if a subcontract uses specified billing and allows you to access the Enter Payment Application page for your subcontracts. You no longer need to go to two different pages to track all of the payment applications in your draw.

You can enable or disable the Specified Billing setting on the Initiate Draw and Manage Draw Participants pages in addition to the Contract Maintenance page.