Project management - Payment requests
- Payment requests overview
- Step 1 - Activating a grant for the Project Management functionalities
- Step 2 - Creating a Payment Request for a grant
- Step 3 - Synchronizing the relevant documents from your institution accounting software
- Step 4 - Preparing a Payment Request for submission
- Step 5 - Reviewing and editing the contents of a Payment Request
- Step 6 - Exporting the information to the funding agency format