Tip : View Payment Breakdowns

  1. Tap Pay
  2. Pay > {{Contracted Works Title}}
  3. Pay > {{Contracted Works Title}} > Verify/Authorise
  4. Pay >{{Contracted Works Title}}> Verify/Authorise > Payment Breakdown

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Step 01

  1. Tapping the card for an open Payment Window lets you see the required verify and authorise pages for that payment window.
  2. The “Verify” tab shows the Payment Breakdown between you and your customer for this Contracted Works.
  3. The “Authorise” tab shows the Payment Breakdowns between you and your supplier(s) for this Contracted Works.
  4. You may have both an “Authorise” and “Verify” tab dependent on your position within the supply chain. You will only be able to tap “Authenticate entries” when all breakdowns have had valuations entered. Underneath the “Authenticate entries” button, you will see the number of valuations you have saved. When all valuations have been entered, the button will become enabled for authentication.

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Step 02

You may have both an “Authorise” and “Verify” tab dependent on your position within the supply chain. You will only be able to tap “Authenticate entries” when all breakdowns have had valuations entered. Underneath the “Authenticate entries” button, you will see the number of valuations you have saved. When all valuations have been entered, the button will become enabled for authentication.

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