Setting up a Serial Signatory Approval Project

From the Project Settings page, select the default invoice approval method for new subcontracts. Select Serial Signatory Approval

Tip

Consider choosing the following project settings when setting up a project with Serial Signatory Approval:

Notify Subcontractor upon Invoice Approval: Automatically email Subcontractors each time their invoices are approved
Serial Signatory Approval for Invoices to Owner: Choose this setting to allow multiple Owner Approvers to approve the General Contractor invoice.
Serial Signatory Approval Signatures on Invoice: Choose this setting to require multiple Approver signatures on invoices.
Notes:
- Document Settings must allow for signatures: Contact your Textura implementation team if you think you need to use this setting.
- You can also choose Serial Signatory Approval for a specific subcontract when you create subcontracts.