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عربي

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.


Login to ISKAN application using anyone of channels Username-Password or Login by OTP

Select Request For Release of Running Payment from the section Services in dashboard









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

OR


In the case of Loan

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

Verify the project information and tap on Break Down Information to enter the payment breakdown

It displays the breakdown list enables the contractor to apply

Click 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 proceed

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

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

Upload the documents in formats like 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 Modify

Verify the project information and tap on Break Down Information to enter the payment breakdown

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

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 it

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

Upload the documents in formats like 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





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