11.12 Subcontract Progress Payment Process (11400m)

Muli would envisage that most project administrators would commence this application after reviewing the outstanding items in the Incoming Register - assuming this optional module was included in the Licence. By clicking on a subcontractor's invoice, the application will be opened with all entered subcontracts.

Required Fields include:

1. Project/Order
2. Allocation
3. Order
4. Claim Number
5. Claim Date
6. Due Date
7. G.S.T. code 319
8. Template id
9. Signature block

Selected Claim for Payment

Select Claim for Approval

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