Funding Distribution by Amount

To specify the funding limit, you can use the Funding Distribution (tpctm0170m000) session to distribute fund by Sequence, Percentage, or Amount.

An Example of distributing funds by amount:

Funding amount:

Fund IdentifierFunded amount (Euro)Approved amount (Euro)Composed amount (Euro)Invoiced amount (Euro)
A20%100000
B40%200000
C40%200000

 

1. Approve the fund based on the Invoice Type.

Fund IdentifierFunded amount (Euro)Approved amount (Euro)Composed amount (Euro)Invoiced amount (Euro)
A20%1001000
B40%2002000
C40%2002000

 

2. Compose the approved amount.

Fund IdentifierFunded amount (Euro)Approved amount (Euro)Composed amount (Euro)Invoiced amount (Euro)
A20%10010100
B40%20020200
C40%20020200

 

3. Post the invoices.

Fund IdentifierFunded amount (Euro)Approved amount (Euro)Composed amount (Euro)Invoiced amount (Euro)
A20%100101010
B40%200202020
C40%200202020

 

An Example of distribution of funds when a new approved amount is added:
Fund IdentifierFunded amount (Euro)Approved amount (Euro)Composed amount (Euro)Invoiced amount (Euro)
A20%100301010
B40%200602020
C40%200602020

 

1. Add a new fund amount (600 Euro).

Fund IdentifierFunded amount (Euro)Approved amount (Euro)Composed amount (Euro)Invoiced amount (Euro)
A9.09%100301010
B18.18%200602020
C18.18%200602020
D54.55%600000