Lease Payments Business Process

Lease Payments BP - Purpose

The Lease Payment record has a reference to the lease record that generated it and line items are automatically populated with the relevant charge type and amount. Lease Payments are then routed for review and approval.

Lease Payments BP - Level

Project/Shell

Lease Payments BP - Type

Cost

Lease Payments BP - Workflow

This is an image of the business process workflow.

Lease Payments BP - View

  1. Go to the Home tab (Home workspace) and switch to User mode.
  2. In the left Navigator, select FAM Master Logs, select Lease Management, and then select Lease Payments.

Or

Navigate to the Shell and view the BP from the Shell Log.

Lease Payments BP - Template

  1. Go to the Company Workspace tab and switch to Admin mode.
  2. In the left Navigator, select Templates, select Shells, and then select Buildings.
  3. Open the MASTER OFFICE BUILDING TEMPLATE.
  4. In the left Navigator, select Setup, select Business Process, and then select Lease Payments.


Last Published Tuesday, June 17, 2025