TPA Invoices Audit Report

The TPA Invoices Audit report shows the details of each invoice enrolled in the Textura Payment Accelerator Program. It captures the reason an invoice was moved out of the Textura Payment Accelerator (TPA) Program.

The following users can access this report:

Title Company
General Contractors

Report Output

Segment ID
Project ID
Project Name
Funding Organization
Vendor ID
Contract ID
Contract Description
Draw Number
Draw Name
Date Invoice Sent to Sub
Date Invoice Removed from TPA
Source of Removal
Removal Reason
Removal Comment

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