Project Settings for Owners
Enable disbursement authorisation for subcontractor payments.
Choose this setting to:
- Create an Authoriser role to authorise each Subcontractor payment
- Require the Authoriser's approval prior to disbursement.
Contact your Textura implementation team if you think you need to use this setting.
You can also choose to allow Main Contractors to control this setting.
Allow authorisation of payment applications eligible for disbursement only
Selected by default, this setting prevents authorisation for Subcontractors with payments on hold or payments with unsigned VAT Invoices.
You can also choose to allow Main Contractors to control this setting.
Allow overbilling of self amount in advance of subcontractor billings (Advance Billing)
Select this setting to over- or under- bill approved Subcontract amounts on a self-performed line.
You can also choose to allow Main Contractors to control this setting.
Disable Main Contractor's ability to reopen periods after owner approval
Select this setting to disallow Main Contractors to reopen a period after you complete the Owner approval process.
You can also choose to allow Main Contractors to control this setting.
Last Published Wednesday, July 10, 2024