Progress Tab for Subcontractors

This is the first tab most users will see when beginning their Billing Workflow on TPM. Use the Progress tab to record billing details for the current draw period.

Have On-System Sub-Tier Subcontractors or Suppliers?

Approve Sub-Tier invoices before entering your own invoice. If you enter your invoicing details and sign the payment application before approving them, the Sub-Tiers will be excluded from the draw.

Note: Advanced Billing allows you to bill for a Sub-Tier's costs before you receive the Sub-Tier's invoice.

View Sub-Tier Amounts

On-system Sub-Tier billing amounts are rolled-up into the Prime Subcontractor's invoice. If a line includes a subcontract, it is expandable. Use the expand symbol in the first column on the Progress tab of your Billing Workflow to see both the Self-Performed and Subcontract lines. To ensure the Sub-Tier amounts are included in the total, enter your invoice amounts on the Self-Performed line.