Overview:
This tab lists payments of claims for this subcontract. Payments originate from the financial software and cannot be manually entered. The payment must also be made against a claim that originated from Workbench for it to come back through. Subcontract Users have access to their own Portal Payments tab.
Screen Guide:
The table lists relevant data received from the financial system. There can be multiple partial payments against a single claim. To view the balance remaining to be paid on a specific claim, refer to the Subcontract Claim tab.
FAQs:
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Process Flow: