![]() Print Draw Documents: Print a single draw document or a group of draw documents.The General Contractor reviews and approves or rejects your invoice.Īll Subcontractors may complete additional, optional steps. (Optional) Attachments: Use Attachments page to view and submit supporting documents for you or your sub-tiers.See My Invoice Submission for Subcontractors. Complete your Billing Workflow: Enter and sign your invoice for General Contractor approval.When you make a purchase using links on our site, we may earn an affiliate commission. Manage Sub-Tier Invoices: Review and approve Sub-Tier invoices.Īll Subcontractors must complete the following steps for each draw. The 6 Best SMS Apps for Android By Skye Hudson Updated Looking to replace the default SMS app on your Android phone These alternative text messaging apps offer something for all levels of user.See Manage Draw Participants for Subcontractors. (Optional) Add Draw Participants: Invite your on-system Sub-Tiers to the draw.Subcontractors with On-System Sub-Tiers may need to complete additional steps before entering an invoice for a draw. An Enter Billing for Draw task displays on the Project Home page. The General Contractor opens a draw and invites participants. The system sends an email notification to prompt participants to enter an invoice. ![]() The Oracle Textura Payment Management system (TPM) helps in the exchange of documents and information between General Contractors, Subcontractors, Suppliers, Owners/Developers, and other participants in the construction process. ![]()
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