Manage Invoices

As a General Contractor Invoice Approver, use the Manage Invoices page to track invoice approvals. Approvers can also use this page to approve or reject Subcontractor invoices that use the Standard Approval method.

Notes:

The Invoice Approver roles are assigned on the User Roles page during the project setup process.
Approvers see the action to Approve/Reject Invoices on the Project Home Page, Draw Home Page, and Tasks page.
Require more than one Approver? Choose the Subcontractor Invoice Approval Method on the Project Settings page:
Standard Invoice Approval—Any Invoice Approver assigned to the project can approve Subcontractor invoices.
Parallel Signatory Approval—Multiple designated users must approve Subcontractor invoices in no specific order.
Serial Signatory Approval—Multiple designated users must approve Subcontractor invoices in a specific order
Projects that use the Serial Signatory Approval Method can include Conditional Approval Rules to send invoices to additional or alternate approvers based on project needs. Contact your Textura implementation team to create and manage Conditional Approval Rules.

Working with the Manage Invoices Page

Approving or Rejecting Subcontractor Invoices

Modify and Approve Subcontractor Invoices

Entering a Subcontractor Invoice for Specified Billing

Navigate to the Manage Invoices Page