What's New in TPM Explore the enhancements we added this month
February 2021
Spotlight
Capture Changes to Payment Method
You now need to provide a reason when changing the payment method on the Edit Payment Status page. Either select a pre-defined option or enter custom text. Including a reason for the payment method change allows your organisation to track trends as to why payment applications are being removed from the Early Payment Programme or why a payment application must be paid via manual cheque rather than electronic payment.
In the future, some reports will also include this information for tracking purposes.
Enhancements
Main Contractors
- Download the details of your contract or subcontract change orders on the Change Orders page. You can choose to download all change order information, or information based on a filter you applied to the change order table.
- For projects that allow overbilling, you now have a Select All tick box to enable overbilling for all line items in a component. Set the overbilling status from the Edit Billings tab on the Edit WB page.
Owners
- When performing the role of a Main Contractor on TPM, you can now choose to disable Owner billing. When Owner billing is disabled, you will not enter a payment application as a part of your period process.
Last Published Wednesday, August 7, 2024