Frequently Asked Questions

No. Period start and end are free dates; you write them. The system offers a smart suggestion but never imposes one.

Skipping months is allowed; merging them is not. Price-difference indices, advance offsetting and budget allocation are all computed from the period's end month. Put three months into one payment and the first two months' work gets multiplied by the last month's index; the figure comes out silently wrong. You issue three consecutive payments instead.

From the moment you actually approve the payment. For construction works: 30 days to accrual + 15 days to payment. For service contracts: 30 + 30. If your contract states a different accrual period, it can be overridden manually.

They don't; they are two separate records. What should have happened and what did happen sit side by side, so the delay is visible rather than hidden.

Nothing. You skip that month; the system allows gaps. It only prevents periods from overlapping.