Oracle Textura Payment Management and Integration with ERP Systems
Oracle Textura Payment Management is a web-
based solution that automates and streamlines
construction payment management processes—
enabling online collaboration on core
payment process areas: invoicing, compliance
management, lien waiver collection and tracking,
and disbursement.
Oracle Textura Payment Management boosts
efficiency by eliminating manual, paper-based
processes and mitigates risk through improved
visibility into project activities.
And, our team provides unlimited training
and support for general contractors and
subcontractors.
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Efficiency
• Online – eliminates manual steps
and paper
• Integration with ERP systems
• Dollar and time savings
Automation
• Workflows and notifications
• Automated lien waiver collection
• Compliance tracking
Collaboration
• Single database for all
project users
• Anytime, anywhere online access
• Real-time information
Risk Reduction
• Better visibility into activities
• Sub-tier management
• Payment holds tied
to compliance
Oracle Textura Payment Management integrates with most major accounting systems to ensure a seamless flow of data across your key financial systems to optimize payment processes. The integration automates data exchange and eliminates the manual import/export of information between systems for contracts, change orders, compliance status, invoices, payments, and draw documents.
Features include:• Two-way automation of data transfers• Configurable timing and frequency of import/export jobs• Searchable audit screens for ready access of historical information
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. 0419
FOR MORE INFORMATIONContact: 1.866.839.8872https://www.oracle.com/applications/primavera/ products/textura-payment-management/index.html
Subcontractors enter invoices
Project managers review/approve invoices
Disburser disbursespayments in Oracle Textura Payment Management
Subcontractors receivefunds via ACH
Contract Values
Change Orders
Contract Compliance Status
Approved Invoices
Approved Payments
Signed Draw Documents
Accounting System/Document
ManagementSystem
Oracle Textura Payment
Management
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