Application for Payment
An Application for Payment (AFP) is used to register and assess the work completed by a
subcontractor during a specific period specified for a Subcontracting Procurement Order. In
the Application for Payment (tdpur6620m000) session, you can maintain the AFP data submitted by the subcontractor at the end
of a period, mentioning the work completed during the period. The work mentioned in the AFP is
assessed by a surveyor (main contractor or the representative of a buyer). The assessment data
of the Surveyor is specified against the applied values (the assessed values can be different
for the applied values).
When an AFP is approved, a Certificate of Payment (CFP) is generated. This CFP contains the information such the applicable taxes, additional payments, or deductions (if any). The payment to the subcontractor is made after the CFP is approved.