Project Settings for Owners

Enable disbursement authorization for subcontractor payments.

Choose this setting to:

Create an Authorizer role to authorize each Subcontractor payment
Require the Authorizer's approval prior to disbursement.

Contact your Textura implementation team if you think you need to use this setting.

You can also choose to allow General Contractors to control this setting.

Allow authorization of invoices eligible for disbursement only

Selected by default, this setting prevents authorization for Subcontractors with payments on hold or payments with unsigned unconditional lien waivers.

You can also choose to allow General Contractors to control this setting.

Allow overbilling of self amount in advance of subcontractor billings (Advance Billing)

Select this setting to over- or under- bill approved Subcontract amounts on a self-performed line.

You can also choose to allow General Contractors to control this setting.

Disable general contractor's ability to reopen draws after owner approval

Select this setting to disallow General Contractors to reopen a draw after you complete the Owner approval process.

You can also choose to allow General Contractors to control this setting.

Next: Contract Settings for Owners