Start Approval of AFP
Application for Payment
Applications for Payment
Approval Application for Payment
Application for Payment
Applications for Payment
Monitor Retentions
Due Contract Retentions
Set Project Cost as Valuation Value
Applications for Payment
Application for Payment
Retrieve Cost/Progress from Project
Application Line Items
Application for Payment
Applications for Payment
Release Interim Retention
Applications for Payment
Application for Payment
Refresh Contract Details On AFP
Applications for Payment
Application for Payment
Release Retention
Applications for Payment
Application for Payment
Enter Item Valuation
Applications for Payment
Application for Payment
Valuate work performed
Application for Payment
Applications for Payment
Cancel Application for Payment
Applications for Payment
Application for Payment
Copy Previous Valuation
Application for Payment
Cancel Approval of Application for Payment
Application for Payment
Applications for Payment
Create Application for Payment
Applications for Payment
Application for Payment
Sales Contract
Sales Contracts
Manage Sales Contract Items
Define Application for Payment Cost Details
Applications for Payment
Application for Payment