This activity is used to print a certificate. Once a valuation has been prepared, valuated, approved and certified, it is time to send it to the supplier to acknowledge certification or by direct invoicing.
Note: If the supplier is defined as a business to business (B2B) supplier this activity can be bypassed as it is possible for the supplier to view the certified values directly in his contractor lobby
The valuation should exist.
As a result of this activity, the payment certificate is printed.