Subcontractor TPM Workflow

The following workflow covers the basic Subcontractor experience on TPM.

  1. Set up an account
    1. Using the Subcontractor Invitation Email
    2. Creating a Username and Password
    3. Updating a User Profile for Subcontractors
    4. Updating the Organization Profile for Subcontractors
    5. (Optional) Creating Additional Users
  2. Confirm Participation in a Project
  3. Assign Users to the Project
  4. Set Up a Budget for a Project

    Allocate Change Orders

  5. Complete your Billing Workflow
  6. Sign Documents

    Notarize Documents

  7. Manage Lien Waivers
  8. Track Compliance