Does Siteline notarize my documents?
No. Notarization must be done in Textura.
Do GC comments sync into Siteline?
No. Comments must be reviewed and responded to directly in Textura.
Can Siteline submit my pay app automatically?
No. Textura always requires manual submission — signatures, notarization, and final submission happen inside Textura after Siteline syncs the billing data.
Can GC billing updates sync back into Siteline?
No. Only rejection events flow back from Textura to Siteline. All other GC adjustments (edited billing amounts, SOV changes, comments) must be handled manually. If you want to accept the GC's adjusted values without overriding them from Siteline, use Mark as synced instead of re-syncing.
Does Siteline support syncing lower-tier lien waivers?
Yes. Siteline can send lower-tier waivers — the PDF waiver plus vendor/tier mapping — directly to Textura.
Can my Siteline SOV have more detail than the Textura SOV?
Yes. Siteline can hold 40–60 detailed production line items while Textura shows the GC's higher-level SOV (typically 8–12 divisions). Siteline rolls the detail up automatically so totals stay identical across both systems.
In what order should I update Textura and my ERP?
Always sync from Siteline to Textura first, complete submission in Textura, then update the ERP based on the accepted values. This avoids producing ERP invoices with amounts the GC hasn't seen or approved.