Payments
Explore every Payments feature, learn each workflow step by step and find its video explanations.
All features
First understand what each capability solves. Then open its tutorial and visual explanation.
Record every payment from its obligation
Start a disbursement from an approved order, expense or certificate. The payment preserves its reason and prevents financial movements without job context.
View feature and tutorialManage partial and full payments
Apply one or more disbursements against the same balance. Perfour keeps the original amount, paid amount and outstanding balance visible.
View feature and tutorialKeep receipts with the movement
Attach transfer confirmation, receipt or support directly to the payment. Finance and project teams review the same evidence without exchanging separate files.
View feature and tutorialControl dates, methods and owners
Record when, how and by whom the disbursement was made. History makes every transition verifiable and questions faster to answer.
View feature and tutorialReconcile payments with suppliers and contracts
Group movements by supplier, order or certificate to detect open balances and discrepancies. Every counterparty keeps a clear financial history.
View feature and tutorialRead paid amounts inside total job cost
Payments update budget and financial control without replacing their source expense or commitment. Distinguish approved, actual, certified and effectively paid values.
View feature and tutorialModule tutorials
Concrete actions that take you from understanding the feature to using it on a job.
Explainer videos
Every video is tied to a feature and its tutorial instead of becoming isolated content.