We would like to propose an integration between our ERP system and Textura that automatically updates owner funding when cash receipts are applied to owner invoices in the ERP.
Currently, owner funding must be entered manually in Textura, which creates delays, especially when key team members are out of the office. These delays can hold up subcontractor payments.
An automated integration that transfers and applies owner funding in Textura as soon as receipts are posted in the ERP would streamline the process, reduce manual effort, and help ensure timely subcontractor payments.