Application for Payments

The customer can generate an application for payment (AFP) with all the required details in the Application for Payment (tdpur6620m000) session in LN. A supplier can specify the progress of the work for which the subcontractor is submitting an AFP from the date specified by the customer in LN (this date is prior to the assessment date) and submit to the customer for assessment. If the assessed values are less than the applied values, a payless notice is sent to the supplier. Subcontractors and contractors can view the data related to the AFP in the header details and line section, respectively. The header details display information related to the amount, retention, finance and project whereas the line section displays the scope of work, line number for the AFP and the details related to the project (cost component, activity and element code). When a line link is clicked, the Line panel also displays details such as the net order and capped amount, the previous and current applied rate and the project related information (element, activity, and cost component).