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Lentune | Knowledge Base
Payment Claims
  • Payable Invoice Automation
    • General Administrative Functions
    • Check Screen
    • Approving Invoices
    • Functions in both the Check and Approve screens
    • Statement Reconciliation
    • Export Functions
    • Invoicing in ERP
  • Purchase Order Automation
    • Set up the Purchase Order Module
    • Using the Purchase Order Module
    • Purchase Orders for ERP
  • Time Sheets
    • Setting up the Time Sheet Module
    • Administrative Functions
    • Using the Time Sheet Module
    • Crew Manager Functions
    • Approving Time & Leave
  • Yard
    • Managing access to the Yard Module
    • Adding and Managing Yard Bookings
    • Managing Yard Items
    • Invoicing for Yard Bookings
  • Expense Claims
    • Setting up the Expenses Module
    • Submitting and Approving Expense Claims
    • Importing Expenses
  • Projects
    • Setting up and Managing Projects
    • Managing Cost Codes and Budgets
    • Forecasting and Analysing Project Costs
    • Exporting Project Data
  • Point of Sale
  • Payment Claims
  • Receivables
  • Analytics & Reporting
  • Cash Book
  • Fixed Assets
  • General Ledger
  • Payables (ERP)
  • Stock
  • Lentune Mobile App
  • PIMS
  • CRM
  • Quotes / Estimating / Tenders
  • Deposits
  • Customer Portal
  • Release Notes
    • Wholesaler ERP
    • Business Automation
  • Set up & System Maintenance
    • Access & Security
    • General Setup & Maintenance
    • V9 Module Managers
  • Integrations and Configurations
    • Secured Signing
    • Xero
    • Wholesaler 3rd Party Integrations
    • Simpro
    • Jobpac
  • Integration Troubleshooting
    • Jobpac
    • SimPro
    • Xero
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      1. Lentune | Knowledge Base
      2. Payment Claims
      • Payable Invoice Automation
        • General Administrative Functions
        • Check Screen
        • Approving Invoices
        • Functions in both the Check and Approve screens
        • Statement Reconciliation
        • Export Functions
        • Invoicing in ERP
      • Purchase Order Automation
        • Set up the Purchase Order Module
        • Using the Purchase Order Module
        • Purchase Orders for ERP
      • Time Sheets
        • Setting up the Time Sheet Module
        • Administrative Functions
        • Using the Time Sheet Module
        • Crew Manager Functions
        • Approving Time & Leave
      • Yard
        • Managing access to the Yard Module
        • Adding and Managing Yard Bookings
        • Managing Yard Items
        • Invoicing for Yard Bookings
      • Expense Claims
        • Setting up the Expenses Module
        • Submitting and Approving Expense Claims
        • Importing Expenses
      • Projects
        • Setting up and Managing Projects
        • Managing Cost Codes and Budgets
        • Forecasting and Analysing Project Costs
        • Exporting Project Data
      • Point of Sale
      • Payment Claims
      • Receivables
      • Analytics & Reporting
      • Cash Book
      • Fixed Assets
      • General Ledger
      • Payables (ERP)
      • Stock
      • Lentune Mobile App
      • PIMS
      • CRM
      • Quotes / Estimating / Tenders
      • Deposits
      • Customer Portal
      • Release Notes
        • Wholesaler ERP
        • Business Automation
      • Set up & System Maintenance
        • Access & Security
        • General Setup & Maintenance
        • V9 Module Managers
      • Integrations and Configurations
        • Secured Signing
        • Xero
        • Wholesaler 3rd Party Integrations
        • Simpro
        • Jobpac
      • Integration Troubleshooting
        • Jobpac
        • SimPro
        • Xero

      Payment Claims

      Payment Claims for work completed in your Project Contracts
      • Setting up the Payment Claims module
      • Set up the Coding structure for Payment Claims Contracts
      • Payment Claims: An Overview of Creating a Head Contract for your Project
      • Payment Claims: Summary of the workflow to set up a Head Contract
      • Payment Claims: Cost Types and Master Cost Codes
      • Payment Claims: Manually Add Cost Codes to your Trade Summary Lines
      • Payment Claims: Adding Retention Percentage Levels to your Head Contract
      • Payment Claims: Contract Variations
      • Payment Claims: Recording On-site / Off-site materials for your Project
      • Payment Claims: Add Supporting documents to your Head Contract
      • Create a Payment Claim for your Head Contract
      • Approve and Invoice your Payment Claim
      • Payment Claims: Sub-Contracts for your Head Contract
      • Payment Claims: Sub Contract Claims
      • Add a Payable Account / Supplier
      • Create a custom export format for Receivable Invoices for your Payment Claims
      • Set up a Scheduled task for End of Day Email All Unsent Receivable Invoices
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