See Late Payments
Explanation
This activity can be used by the B2B Supplier (Contractor) at any time
of the process. If there are invoices that wasn’t payed even though the payment
date is passed, the Contractor will have a notification that the payment is
late.
Prerequisites
- The invoices need to be registered into IFS System by the Contract Owner
- The Payment due date on the invoice should have passed
- The status of the invoice is not PaidPosted,
PaidPrelPosted or Canceled.
System Effects
- In the Contractor Lobby, the counter for Late payments will increase.
- When the contractor clicks the link, the application will be opened
and the invoices that is due will be shown.