Project Information Settings
Original Contract Value
Enter the value of the contract.
Contract Date
Enter the date the contract was signed.
Description
Enter a brief description of work that will display on the payment application document.
Contract Number
Enter the Owner contract number that will display on the payment application document.
Enable Owner Billing Workflow
Require the Main Contractor organisation to submit an payment application to an Owner or Architect
Allow access to subcontractor budget information (Open Book) tick box
Choose this setting to allow Above the Line project participants to view Below the Line project participant billings.
(Optional) Advanced Billing tick box
Select this setting to over- or under- bill approved Subcontract amounts on a self-performed line.
Allow overbilling of self amount in advance of subcontractor billings (Advance billing)
Choose this setting to roll the Subcontractor billing into the Main Contractor's line items.
Promote subcontractor billings
Use the drop-down to select how the system will account for Subcontractor billings
Allow Line Item Overbilling on MC Contract
When enabled, the Main Contractor organisation can choose to overbill individual line items when entering an payment application as long as the total value billed does not exceed the total contract value.
This setting is only available when a Textura Administrator enables the Allow Projects to utilise Overbilling organisation setting. Contact Oracle Support for help with this setting.
Customer Project Manager
Enter the contact information for the Owner's Project Manager.
Contractor Project Manager
Enter the contact information for the Main Contractor's Project Manager.
Last Published Wednesday, July 10, 2024