Organization Rules
The Organization Rules page shows customized conditional approval rules that add an Approver when an invoice meets a threshold or value.
There are four rule types:
- Billed to Date
- Contract Value
- Net Invoice Value
- Percent Complete.
The Organization Approval Rules can be selected and further customized when setting up Conditional Approval Rules on a project.
See Project Approval Rules.
Conditional Approval Rules only apply to subcontracts using Serial Approval, which requires multiple Approvers to approve an invoice in a specific order. Contact your Textura implementation team for help creating and managing Conditional Approval Rules.
Last Published Wednesday, July 10, 2024