View Late Payments (B2B)
Explanation
This activity can be used by a business-to-business (B2B) supplier
(contractor) at any time during the process. If there are invoices that
haven’t been paid even though the payment date has passed, the contractor
will receive a notification that the payment is late.
Prerequisites
- The invoices need to be registered into IFS Cloud by the Contract
Owner.
- The Payment due date on the invoice must have passed.
- The status of the invoice is not PaidPosted,
PaidPrelPosted or Canceled.
System Effects
- In the Contractor Lobby, the counter for Late Payments will increase.
- When the contractor clicks the link, the application will open
and invoices that is due will be displayed.