Follow up on Payments

Explanation

This activity can be used by a B2B Supplier (Contractor) to follow up on the payments, expected on the contract. The payment need to be registered in IFS Cloud by the Contract Owner to be shown to the Contractor.

Prerequisites

The payment must be registered in IFS Cloud and connected to the correct Sub Contract Valuation by the Contract Owner.

System Effects

The payment will be shown to the Contractor.