Oracle Textura
Integration
Trusted by trade contractors across the country
Centralize pay app management
Different clients require submissions to different portals, forcing you to manage invoices across systems. Siteline connects to those portals, enabling you to centralize billing and see all pay apps in one view.
Bill faster
Get rid of your spreadsheet silos. Siteline replaces manual billing workflows with a streamlined, fully integrated solution. No more double data entry, wrong versions of files, or broken formulas slowing you down.
Work together, earn together
Siteline improves collaboration between the field and back office, enabling teams to update SOVs, create and submit pay apps, leave comments, track revisions, and auto-send reminders in one place.
Oracle Textura-Siteline Integration Details
1
You create an account in the GC portal with specific permissions and share this information with Siteline.
2
Project information, SOVs, and change orders flow from Textura into Siteline.
3
You generate payment applications, collect vendor lien waivers, and upload compliance documentation in Siteline.
4
Compiled payment applications (invoices with contract details, compliance requirement documents, and vendor lien waiver documents) flow to Textura.
5
Invoices will automatically show as paid in Siteline when they’re paid in Textura.