Funding Distribution by Sequence
An Example of distributing funds by
sequence:
Funding amount:
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 0 | 0 | 0 |
| B | 200 | 0 | 0 | 0 |
| C | 200 | 0 | 0 | 0 |
1. Approve the fund based on the Invoice Type.
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 50 | 0 | 0 |
| B | 200 | 0 | 0 | 0 |
| C | 200 | 0 | 0 | 0 |
2. Compose the approved amount.
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 50 | 50 | 0 |
| B | 200 | 0 | 0 | 0 |
| C | 200 | 0 | 0 | 0 |
3. Post the invoice.
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 50 | 50 | 50 |
| B | 200 | 0 | 0 | 0 |
| C | 200 | 0 | 0 | 0 |
An Example of distribution of funds when a new
approved amount is added:
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 100 | 50 | 50 |
| B | 200 | 50 | 0 | 0 |
| C | 200 | 0 | 0 | 0 |
1. Add a new approved amount (350 Euro).
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 100 | 50 | 50 |
| B | 200 | 200 | 0 | 0 |
| C | 200 | 200 | 0 | 0 |
2. Compose the approved amount.
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 100 | 100 | 50 |
| B | 200 | 200 | 200 | 0 |
| C | 200 | 200 | 200 | 0 |
3. Post the invoices.
| Fund Identifier | Funded amount
(Euro) | Approved amount (Euro) | Composed amount
(Euro) | Invoiced amount
(Euro) |
| A | 100 | 100 | 100 | 100 |
| B | 200 | 200 | 200 | 200 |
| C | 200 | 200 | 200 | 200 |