Textura Payment Management

Environment Status

Textura Roundup

Welcome to the Roundup, where we look back at some of the top features and enhancements we've added to Textura. In this issue, we'll look back on improvements released in Oracle Textura from March 2024 - May 2024.
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Billing Workflow

  • After removing an invoice from the draw, you can view its history in the Invoice Control Log.
  • You'll receive a warning when rejecting invoices out of order.
  • Current Payment on Record Sub-Tiers is editable by Sub-Tiers, who can adjust the value entered by the parent organization.
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Textura Payment Accelerator (TPA)

  • You can access the new TPA Dashboard from the Project Tools menu for easy access.
  • We've enhanced TPA cutoff functionality with simplified project configuration and improved system messaging.
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Documents

  • Owners and General Contractors can assign unique billing documents to contracts on their projects with Contract Specific Documents.
  • You can make changes to documents after draw initiation.
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Noteworthy Mentions

  • Disbursing organizations can now be configured to allow disbursement of manual checks.
  • We've added a new project configuration setting for automatically including or excluding Sub-Tiers in draws.
  • Invoices removed and re-added to a draw now sequentially increment the invoice number for Invoice Exports.
  • We've improved the Supplier Tracking user experience for ease of view and editing Sub-Tier diversity values.