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 invoice document.
Contract Number
Enter the Owner contract number that will display on the invoice document.
Enable Owner Billing Workflow
Require the General Contractor organization to submit an invoice to an Owner or Architect
Allow access to subcontractor budget information (Open Book) check box
Choose this setting to allow Above the Line project participants to view Below the Line project participant billings.
(Optional) Advanced Billing check box
Select this setting to over- or under- bill approved Subcontract amounts on a self-performed line. See Using Advance Billing for more details.
Allow overbilling of self amount in advance of subcontractor billings (Advance billing)
Choose this setting to roll the Subcontractor billing into the General Contractor's line items.
Promote subcontractor billings
Use the drop-down to select how the system will account for Subcontractor billings
Allow on-system owners to view business classification tracking
Select this setting to enable on-system owner to view the Business Classification Tracking page.
Allow Line Item Overbilling on GC Contract
When enabled, the General Contractor organization can choose to overbill individual line items when entering an invoice 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 utilize Overbilling organization 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 General Contractor's Project Manager.
Last Published Wednesday, July 10, 2024