Progress Tab for Subcontractors

This is the first tab most users will see when beginning their Billing Workflow on TPM. Use the Progress tab to record billing details for the current period.

Have On-System Sub-Tier Subcontractors or Suppliers?

Approve Sub-Tier payment applications before entering your own payment application. If you enter your billing details and sign the payment application before approving them, the Sub-Tiers will be excluded from the period.

Note: Advanced Billing allows you to bill for a Sub-Tier's costs before you receive the Sub-Tier's payment application.

View Sub-Tier Amounts

On-system Sub-Tier billing amounts are rolled-up into the Prime Subcontractor's payment application. If a line includes a subcontract, it is expandable. Use the expand symbol in the first column on the Progress tab of your Billing Workflow to see both the Self-Performed and contracted lines. To ensure the Sub-Tier amounts are included in the total, enter your payment application amounts on the Self-Performed line.