Configuring Invoice Export Settings

To choose invoice export settings for your Subcontractors:

  1. Navigate to the Subcontracts by Organizations Page
  2. From the Subcontracts by Organization page, select the Actions button.
  3. Select the Manage invoice export settings option.

    A Manage Invoice Export Settings dialog box displays.

  4. Select your settings:
    • Enable invoice export: By default, this setting is enabled. To disallow the export of Subcontractor invoices from TPM to your ERP, select this setting.
    • Enable payment export: By default, this setting is enabled. To disallow the export of payment information from TPM to your ERP, select this setting.
  5. Select Save.
    • A success message displays, confirming you have successfully saved your settings.
    • The dialog box closes.