Textura Mid-Year Roundup

Use the Oracle Assistant for Textura to help your team complete tasks, troubleshoot issues, and manage payment workflows more efficiently.

Key benefits:

• Enable or disable Oracle Textura Assistant through a new organization setting when you need to limit access to Administrators.
• Resolve failed invoice exports directly through Oracle Textura Assistant to reduce manual troubleshooting.
• Guide Subcontractors from identifying a Payment on Hold issue through submitting the required compliance documentation.

Use recent reporting enhancements to automate recurring tasks, improve visibility, and access information faster.

Key benefits:

• Schedule reports to generate automatically.
• Create reports faster with pre-populated fields, simpler inputs, and the option to duplicate existing report definitions.
• Reactivate deactivated scheduled reports directly from the Reports page instead of recreating them.
• Send report notifications automatically through messages, emails, and in-app notifications.

Take advantage of recent Schedule of Values enhancements to review, manage, and share project information throughout the project lifecycle.

Key benefits:

• Search, filter, and export Schedule of Values data quickly.
• View change orders alongside payment information for better project visibility.
• Track project progress with a clear percentage complete indicator.
• Create a printable Schedule of Values PDF to make sharing, reviews, and project documentation easier.

The enhanced Lien Waiver Status page gives you more control over how you view and manage compliance information, making it easier to focus on the details that matter most.

Key benefits:

• Customize your view by freezing panes, hiding columns, and reversing draw order.
• Quickly find and review compliance information without losing context.
• Reduce time spent navigating large sets of lien waiver data.

Enterprise Administrators can now grant the Authorize Payments on All Projects permission to review and approve payments across all projects from the Enterprise Payment Authorization page, eliminating the need to assign access project by project.

Key benefits:

• Eliminate the need to grant individual project access to Enterprise Authorizers.
• Reduce administrative effort when managing payment authorization permissions.
• Help teams complete payment approvals more efficiently.