Submit Application

Explanation

This activity is used to submit an application for payment by the Contrcator to the Contract Owner.

You can select the valuation that application values have been entered for, in Enter Application Values page.

Prerequisites

• The supplier (contractor) is defined as a B2B supplier by the Contract Owner.
• The B2B user is connected to the supplier in B2B User - Supplier by the Contract Owner.
• The application is connected to a valuation in the Planned status.
• The B2B-status for this valuation is In Progress.

System Effects

• The B2B-status of the valuation is changed to Submitted.

Pages

Application for Payment

Activity Diagrams

Enter Application Values