We have several instances when a subcontractor will need to submit a negative invoice (either scope/allowance returns or to reconcile an overbilling).
Currently, Textura only processes one invoice per ACH payment, so the negative invoices are automatically marked as “Manual Check.” In order to combine this negative invoice with another offsetting invoice against the same subcontract, we need to mark the offsetting invoice in Textura as as a “Manual Check” and process the two invoices into one payment directly from our ERP system. This causes us to manually collect the Unconditional Lien Waivers against these invoices, and manually upload them to our ERP.
If Textura had the ability to combine multiple invoices into one ACH payment, it would avoid a lot of manual processes out of our ERP system.