Working with the TPA Dashboard (Enterprise Project View)

  1. KPI Snapshot: View a quick snapshot of the total value of pending payments.
  2. Search box: Use the search box to search for a specific vendor.
  3. Status button: Select a status to filter by payment status. You can filter by the following statuses: Received, Approved, Pending Authorization, Authorized, Held, Funding, and Funded.
  4. Manually Accelerated Invoices: Select to view invoices that were manually accelerated by Subcontractors. This filter is applicable for Dynamic Discounting TPA program.
  5. Obligations Table: The table lists all Subcontracts awaiting TPA payments.
  6. Download button: Select the download button to export a spreadsheet version of this page. The CSV spreadsheet includes all data currently displayed in the table based on your filters.