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Launch link invoice

welcome to the subcontractor training tutorial invoice submission when your organization has been invited to participate in a draw project managers will receive an email notification please follow the link to navigate to the enter invoice screen please enter your username and password to log into the textura system the system directly navigates to the enter invoice screen alternatively we can access the screen via the project homepage to access the enter invoice screen via the project homepage log on to the textura system by entering your username and password navigate to the project home page by clicking the project link there is now a link to enter invoice for draw one under pending draws the enter invoice screen is displayed the first time the enter invoice screen is accessed the default column order displays the screen is customizable allowing you to decide which columns to display checking or unchecking columns controls which columns will display on the enter invoice screen the columns currently checked out the default columns clicking the restore default button resets the display to these default columns invoice number is a required field there may be a system generated invoice number already displayed if not enter name oiss number there are several ways to enter your billing details billing details can be entered by the percent completed to date tabbing to the next cell or clicking on another cell will prompt the system to calculate out the remaining fields in the row including retention billing amounts can be entered as a dollar value in work completed this period again tabbing to the next cell or clicking on another cell will prompt the system to calculate the remaining fields in the row including retention billing amounts can also be entered as a dollar value in material stored this period enter the dollar value and click tab or click on another cell and the system will calculate the remainder of the rep billing amounts can also be entered as a dollar value in total completed and stored to date click the tab button or click on another cell and the system will fill out the remainder of the row scroll to the right side of the enter invoice table to verify the retention amounts aided by the general contractor by foot the billing details click Save Changes if there are more changes that need to be made to the invoice select the link click here there will also be a next step based on the type of documents the general contractor has selected if the general contractor has selected a document that requires the entry of additional contractor affidavits the system will prompt for this prior to signing documents this step is mandatory before you will be able to sign your invoice if the general contractor has not selected to require additional contractor affidavits the system will display the next step to send to signer please choose the option that best suits your process click on a button...