CPECS / E-checking / Approver Workbench
v2.4.1 ·
CY
Chan Chi-yuen (Project Manager)
Pending Applications
30apps / HKD 20.24M
10 new this week
High Risk
6apps / HKD 7.66M
Detailed review required
Medium Risk
14apps / HKD 9.53M
QS review suggested
Low Risk
10apps / HKD 2.05M
Eligible for batch approval
New This Week
10apps / HKD 6.80M
+4 vs last week
Application No. Contract / Project Submitter Payment Type Amount · Risk Amt Risk Level AI Recommendation Cumulative Paid Cert. Deadline Action
Showing 1-30 of 30 records
AI
AI Review Assistant Ready
Key Alerts 6 items
Returned & resubmitted 0 appsFilter ›
Large amount (≥HKD 500K) 9 appsFilter ›
High-frequency subcontractors this month 2Filter ›
Contracts paid >80% of Target 4Filter ›
Suspected CE-type payment 3Filter ›
Progress signals without payment app 5 contractsRemind ›
Suggested Questions
QWhat are the common risks of this month's high-risk applications?
QKin Pong Engineering Ltd. application trend in past 3 months
Price anomalies Duplicate claim Reminder template CE procedure
PA-2026-031
High Risk
Urge List Contracts with progress signals but no payment application this month
5Contracts pending reminder
3Overdue per contract interval
HKD 3.42MAI Estimated Amount
AI has fused 4 signal types: progress report / attendance / BOQ / acceptance
Note: reminder letters will be archived to the contract file and the subcontractor will be notified to submit within 3 working days.
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