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?
The Siteline SOV itself has to match Textura's SOV one-to-one — same line items, same codes, same scheduled values. If you want to track more detail internally, Siteline supports billing worksheets: each SOV line can have a worksheet of detailed sub-rows underneath it (by cost code, crew, area, phase, etc.). Progress entered on worksheet rows rolls up into the parent SOV line automatically, and only the SOV-level total syncs to Textura.
A few limits to be aware of:
Worksheets only roll up progress billed. Stored materials, retention, change orders, and unit prices stay at the SOV-line level.
Each change order must be its own SOV line — change orders can't be hidden inside a worksheet.
Billing worksheets are off by default; Siteline Support enables them per company.
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.