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 Release of Running Payment from the section Services in dashboard |
OR
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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 Bill of Quantity 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 Required Documents to upload or edit the documents |
Upload one or more documents required by tapping on ( |
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 |
Tap on Add More Files button to add files and tap on Remove button to remove attached files. |
In Editing, tap on the delete ( |
View the attached file |
In the case of Grant
Select the targeted grant application from the list of loans and grants and tap on Modify |
Verify the project information |
Tap on Bill of Quantity to enter the payment breakdown |
Tap on the work item, enter Payment percentage as per the work accomplished, and comment (if required) |
Tap on Required Documents to upload or edit the documents |
Upload one or more documents required by tapping on ( |
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 |
Tap on Add More Files button to add files and tap on Remove button to remove attached files. |
In Editing, tap on the delete ( |
View the attached file |