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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