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Mohammed Hasnuddin

Mohammed Hasnuddin

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The client gets to withdraw running payments for the building projects and the contractor submits the payment after consultation & client's verification and signing.



Request contractor project payment

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



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Login to ISKAN application using anyone of channels Username

-

Password or Login by OTP

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Select

Request For

Release of Running Payment from the section Services in dashboard

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Tap on Apply icon beside the service, Request For Release Running Payment under the tab Services --> Business

OR



In the case of Loan


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Select the targeted loan application from the list of loans and grants and tap on Modify

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Verify the project information and tap on

Break Down Information

Bill of Quantity to enter the payment breakdown

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It displays the breakdown list enables the contractor to apply

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Click on the targeted work item, enter the payment percentage as per the work accomplished, and comments(if exist)





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Tap

on Print BOQ to preview/ print the BOQ entered, then click

on Required Documents to

proceed

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Upon clicking Print BOQ, it displays the summary of BOQ and enables the contractor to share or print it

upload or edit the documents

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Upload one or more documents required by tapping on

Add and remove the files attached if required by tapping on Edit then click on Finish

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(image2021-8-30_14-12-44.pngImage Added) Add Icon.


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Upon tapping on Upload Document to upload the documents.

Upload the documents in formats like pdf, jpeg, png, etc., as required or access the camera to take new pictures

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In editing

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Tap on Add More Files button to add files and tap on Remove button to remove attached files.




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In Editing, tap on the delete (Image Added) icon to remove the file attached or tap on the View (Image Added) icon to view the attached file and then click on Finish

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View the attached file



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.



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Select the targeted grant application from the list of loans and grants and tap on Modify

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Verify the project information

and tap on Break Down Information to

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Tap on Bill of Quantity to enter the payment breakdown

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Tap on the work item, enter Payment percentage as per the work accomplished, and comment (if required)


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Tap on

Print BOQ to preview/ print the BOQ entered, then tap on

Required Documents to

proceed

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Upon tapping Print BOQ, it displays the summary of BOQ and enables the contractor to share or print it

upload or edit the documents

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Image Removed

Image Added

Upload one or more documents required by tapping on

Add and remove the files attached if required by tapping on Edit then tap on Finish

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(image2021-8-30_14-12-44.pngImage Added) Add Icon.


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Upon tapping on Upload Document to upload the documents.

Upload the documents in formats like pdf, jpeg, png, etc., as required or access the camera to take new pictures

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In editing

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Tap on Add More Files button to add files and tap on Remove button to remove attached files.




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In Editing, tap on the delete (Image Added) icon to remove the file attached or tap on the View (Image Added) icon to view the attached file and then click on Finish

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View the attached file






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