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 haven't been payed even though the
payment date is passed, the Contractor will receive a notification that the
payment is late.
Prerequisites
- The invoices need to be registered into IFS Cloud by the Contract
Owner.
- The Payment due date on the invoice must 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 open
and invoices that is due will be displayed.