Payment Application Upload

Select the Use Billed to Date tickbox if you are using billed to date values on your payment application . When this checkbox is checked, the template is updated to reflect this change.

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Enhancements

Owner Billing with Payment Application Codes Report: The report now includes the following new columns: Project Name, Project Number, Breakout Code and Breakout Code Description. In addition, a Draw Date filter is added to the search criteria, and the sort order has been updated.
Contract Maintenance: The Description field is now editable if the contract was imported from an ERP system.
Track Draw Deadline (For Main Contractors): Use the Track Draw Deadline page within TPM to easily manage and track tasks. You can enable this feature from the Project Settings page

Subcontractors

Notification: A voice notification or SMS is sent when the bank account information is changed.

Last Published Wednesday, August 7, 2024