Draw Process Overview
The Oracle Textura Payment Management system (TPM) helps in the exchange of documents and information between General Contractors, Subcontractors, Suppliers, Owners/Developers, and other participants in the construction process.
Draw Process and Invoicing Steps
The General Contractor opens a draw and invites participants. The system sends an email notification to prompt participants to enter an invoice. An Enter Billing for Draw task displays on the Project Home page.
Prime Subcontractor Steps
Subcontractors with On-System Sub-Tiers may need to complete additional steps before entering an invoice for a draw.
- (Optional) Add Draw Participants: Invite your on-system Sub-Tiers to the draw.
- Manage Sub-Tier Invoices: Review and approve Sub-Tier invoices.
Subcontractor Steps
All Subcontractors must complete the following steps for each draw.
- Complete your Billing Workflow: Enter and sign your invoice for General Contractor approval.
- (Optional) Attachments: Use Attachments page to view and submit supporting documents for you or your sub-tiers.
See Attachments for Subcontractors (Attachments for Subcontractors, Attachments for Subcontractors).
The General Contractor reviews and approves or rejects your invoice.
Optional Steps
All Subcontractors may complete additional, optional steps.
- Print Draw Documents: Print a single draw document or a group of draw documents.
See Print Draw Documents.
Last Published Wednesday, October 2, 2024