How do I submit an application for payment, and who approves it?

How do I submit an application for payment, and who approves it?

Parties & siteStep by step · 5

Open Parties, go to the Contracts on the project card and choose Open the account.
There you find Contract sum, Approved variations, Payment schedule and the applications for payment.
The seller’s side writes the application for payment and submits it, and the buyer’s administrators receive a notification and approve or reject it.
An application for payment is a basis for payment, not an invoice.
The seller invoices as usual, and the invoice is linked to the application for payment.

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