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Hasnain Haider Khan

Omar Nabeel Mansour

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The client get to withdraw running payments for the building projects and the contractor submits the payment after consultant & client's verification and signing it off.


Request contractor project payment

Request for project payments by submitting the documents and the breakdown of payments.













ContractorProjectPaymentsImage Added

OR

ContractorProjectPaymentsImage Added

Login to ISKAN application using anyone of channels Username_password or Login by OTPSelect Request For Release of Running Payment from the section Services in dashboardTap on Apply icon beside the service, Request For Release Running Payment under the tab Services --> Business



In the case of Loan


Select the targeted loan application from the list of loans and grants and tap on ModifyVerify the project information and tap on Break Down Information to enter the payment breakdownIt displays the breakdown list enables the contractor to applyClick on the targeted work item, enter the payment percentage as per the work accomplished, and comments(if exist)





Tap on Print BOQ to preview/ print the BOQ entered, then click on Required Documents to proceedUpon clicking Print BOQ, it displays the summary of BOQ and enables the contractor to share or print itUpload one or more documents required by tapping on Add and remove the files attached if required by tapping on Edit then click on FinishUpload the documents of formats pdf, jpeg, png, etc., as required or access the camera to take new pictures




In editing, tap on delete icon to remove the file attached



In the case of Grant


Request for the project payment of the grant by following the steps as same as done for the loan.

Upon clicking the Contractor Project Payments in the dashboard, the screen displays the applications ready to request the project payments.



Select the targeted grant application from the list of loans and grants and tap on ModifyVerify the project information and tap on Break Down Information to enter the payment breakdownTap on the work item, enter Payment percentage as per the work accomplished, and comments(if exist)Tap on Print BOQ to preview/ print the BOQ entered, then tap on Required Documents to proceed




Upon tapping Print BOQ, it displays the summary of BOQ and enables the contractor to share or print itUpload one or more documents required by tapping on Add and remove the files attached if required by tapping on Edit then tap on FinishUpload the documents of formats pdf, jpeg, png, etc., as required or access the camera to take new picturesIn editing, tap on delete icon to remove the file attached






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