Start Approval of AFP Application for Payment Applications for Payment Approval Application for Payment Application for Payment Applications for Payment Monitor Retentions Due Contract Retentions Set Project Cost as Valuation Value Applications for Payment Application for Payment Retrieve Cost/Progress from Project Application Line Items Application for Payment Applications for Payment Release Interim Retention Applications for Payment Application for Payment Refresh Contract Details On AFP Applications for Payment Application for Payment Release Retention Applications for Payment Application for Payment Enter Item Valuation Applications for Payment Application for Payment Valuate work performed Application for Payment Applications for Payment Cancel Application for Payment Applications for Payment Application for Payment Copy Previous Valuation Application for Payment Cancel Approval of Application for Payment Application for Payment Applications for Payment Create Application for Payment Applications for Payment Application for Payment Sales Contract Sales Contracts Manage Sales Contract Items Define Application for Payment Cost Details Applications for Payment Application for Payment