Yes. Follow these steps:

• Create a Work Order under Legal > Property List > Select Property > Work Order tab
• Choose the Consultant (ensure they are tagged with the appropriate Work Category as their expertise)
• Define the Payment Schedule with date and amount
• Navigate to Legal > Payments to make payment entry, select “Work Order Payment” as the charge type
• Choose the instalment from the Work Order Payment Schedule and create the payment
• Submit the payment for approval. Once approved, it will flow to Finance for final processing.