Accelerating an Invoice at the Review and Sign Invoice Submission Step

When an invoice is eligible for accelerated pay but is not enrolled in the offered Textura Payment Accelerator (TPA) program, Textura will prompt Local or Enterprise Administrators to accelerate the invoice at the Review & Sign step of Your Billing Workflow.

To accelerate an invoice as a part of Your Billing Workflow:

Navigate to Your Billing Workflow for Subcontractors
- The action to Enter Billing Details for Draw appears under Tasks. You can find it on the Tasks, Project Home, and the Draw Home pages.
  Notes:
  - The Enter Billing Details task remains available until the invoice is signed.
  - The name of this link changes depending on your workflow step. For example, you may see Record Sub-Tiers if you already entered progress or retention billing amounts.
  - If you are accessing your Billing Workflow as a part of the signing process, you will see a Sign Invoice link on the Tasks, Project Home, and Draw Home pages.
Proceed to the Review & Sign step.
See Submitting an Invoice for Subcontractors for more information on how to complete the billing process.
Select Yes, Proceed to Signing.
An Accelerate this invoice? drawer opens on the right side of the page. The drawer includes details about the invoice, early payment date, and early payment rate.
From the Accelerate this invoice? drawer, select Accelerate.
- The drawer closes.
- The Payment Acceleration Status in the Billing Summary section of the page displays Accelerated.
- Documents generate for signing.

Next: Usage Fee Failures