All payment applications related to the project can be seen in the project payment applications module.
At the top of the module, you can specify whether you want to see the subcontractor's payment applications or the Customer's payment applications. The client's payment applications module is currently still under development, so at the moment only the subcontractor's payment applications module can be used.
Payment applications can be filtered based on the following statuses:
In preparation - The payment application is being prepared by the project manager
Sent - The payment application has been sent out.
Opened by the Contractor - The payment application is opened by the Contractor.
Approved by the Contractor - The payment application has been approved by the Contractor.
Reviewed by the site manager - The payment application has been approved by the site manager.
Finally approved - In addition to the Contractor's approval, the payment application also has the Project Manager's approval.
Signing - The payment act is signed by one party.
Signed - The payment act is signed by both parties.
All - All payment applications are visible.
The following columns are displayed in the list of payment applications:
Contract - Bauwise contract number. Clicking on it opens the contract view.
Payment application number - Payment application number. Clicking on it opens the file.
Subcontractor - Name of the subcontractor.
Date of the payment application - The date of submission of the payment application.
Start date - Akteeritava perioodi alguskuupäev.
End date - Akteerida perioodi lõppkuupäev.
Subcontractor budget - alltöövõtja lepingu maksumus.
Varem akteeritud - Varasemate aktidega akteeritud maht.
Akteerida jooksval perioodil - Jooksval perioodil akteeritav maht.
Outstanding budget - Akteerida jääv summa pärast käesoleva akti aktsepteerimist.
Status - Status of the payment application, explanations in the previous table.
Open - Clicking on the arrow opens the payment application.
The displayed columns and their order can be changed here:
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