High-level AFP assessment process

This flowchart provides a graphical representation of the AFP assessment process:afp assessment process
  1. The assessed values for the AFP are specified by an assessor.
  2. A progress check is performed at the site if the Site Check check box is selected for the AFP. The application selects the Site Verified check box after the verification is completed.
  3. The AFP status is set to Assessed after the assessment is completed.
  4. A Payless Payment Notice is printed if the payless amount is applicable, and the subcontractor is required to accept the notice.
  5. The assessment is approved, and the AFP status is set to Approved.
  6. The AFP is sent for Certificate of Payment.
  7. A Payment Notice is printed after the Certificate of Payment is approved.
  8. The assessment is completed, and the AFP status is set to Closed.