What's New in TPM Explore the enhancements we added this month

November 2020

Spotlight

Disbursement Controls for Owners

Owner organisations with accounts on TPM can now disburse project funds to Main Contractor and Subcontractor organisations. As an Owner, edit project funding information on a project to determine which organisations you will disburse to--Main Contractors, Subcontractors, or both. In order to disburse, you will need to assign the disbursement project role to at least one user working on the project, unless you have an Enterprise Wide Disburser in your organisation. Enterprise Wide Disbursers can disburse project funds across multiple periods and projects from the Enterprise Wide Disbursement page, a centralised location where you can see and manage all disbursements.

Additionally, if you need a second legal entity to disburse funds, you can now add a secondary organisation to your profile.

See the Add Secondary Organisation and Edit Project Funding for Owners topics, and the Disbursement for Owners section of the help for more information.

Upcoming Browser Policy Change

Effective January 1, 2021 Oracle will no longer support the use of Microsoft Internet Explorer 11 (IE11) due to security and performance concerns. Users of IE11 may continue to use IE11 after January 1st but features may not work properly and we will no longer fix issues which only affect IE11.

We encourage users of IE11 to move to a modern browser such as Microsoft Edge, Google Chrome, Mozilla Firefox, or Apple Safari.

Enhancements

  • TPM now supports file attachments up to 300MB in size.
  • In our continued efforts to provide the best security available to our users, all Enterprise Administrators in your organisation will receive an email notification if someone changes an Enterprise Administrator's user profile.
  • We have improved the layout of the EPP Maturity Payments page. The functionality of this page remains the same

Report Enhancements

  • The Close Period column of the Periods Initiated Report now tracks when a Main Contractor closes a period to Subcontractors. The column will remain blank unless a Main Contractor participating in Owner billing submits their payment application, or a Main Contractor not participating in Owner billing advances the MC period.
  • Owners, Title Companies, and Subcontractors can generate the Project User Role Audit Report.

Last Published Wednesday, August 7, 2024