Navigate to the Authorise Payment Page
An action appears for the Authoriser to complete this step before the action appears to disburse funds. Access the Authorise Payment page:
- From the Tasks page, choose the Authorise Payments for Period [x] link.
- Choose Authorise Payments under the Payment/VAT Invoices section of the Period Home Page
See Period Home Page for Main Contractor. - Choose the Authorise Payments for Period [x] link under the Pending Payment section of the Project Home Page
See Project Home for Main Contractors. - Choose the Authorise Payments for Period [x] link under the Period Actions section of the Period Home Page.
See Period Home Page for Main Contractor.Notes:
- The links do not display if Subcontractor Payment Applications have not been approved.
- The links do not display if payment has already been authorised.
Last Published Wednesday, July 10, 2024