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(Beta) View a Main Contract's Main Contract Payment Applications

 In Beta
This content is for participants in the Project Financials: Modernised Experience for Main Contracts beta program. 


To view the main contract payment applications associated with a main contract


To navigate to the main contract payment applications associated with a main contract, click the 'Invoices' tab in the contract. 

Things to Consider

  • Required User Permissions:
    • 'Admin' level permission on the Main Contracts tool. 


  1. Navigate to the project's Main Contracts tool. 
  2. In the contracts table, locate the main contract. 
  3. Click the contract's Number link to open it. 
  4. In the contract, click the Payment applications tab to view the 'Invoices (Payment Applications)' table.
  5. Choose from these options:
    • To review the payment application line items, scroll to the up/down and left/right.
    • To open a payment application, click its Number link.