Control disbursements, balances and receipts linked to every project obligation.
Perfour / Costanera Norte
Payments
Every capability belongs to the same operating record: simple to execute, clear to control and connected to the rest of Perfour.
Start a disbursement from an approved order, expense or certificate. The payment preserves its reason and prevents financial movements without job context.
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Payment record
Ready for the final product capture.
Apply one or more disbursements against the same balance. Perfour keeps the original amount, paid amount and outstanding balance visible.
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Payment allocation
Ready for the final product capture.
Attach transfer confirmation, receipt or support directly to the payment. Finance and project teams review the same evidence without exchanging separate files.
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Payment receipt
Ready for the final product capture.
Record when, how and by whom the disbursement was made. History makes every transition verifiable and questions faster to answer.
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Disbursement detail
Ready for the final product capture.
Group movements by supplier, order or certificate to detect open balances and discrepancies. Every counterparty keeps a clear financial history.
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Payment reconciliation
Ready for the final product capture.
Payments update budget and financial control without replacing their source expense or commitment. Distinguish approved, actual, certified and effectively paid values.
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Payment pipeline
Ready for the final product capture.
Payments records keep their relationships, owners, evidence and history as work moves into other modules.