From the sidebar, select Sales & Marketing → Funds tab. It contains the following:
- Partner Funds card
View a summary of your Development fund claims over the last 3 years.
Paid status refers to the sum of invoice(s) including sales tax in local currency (if applicable).
Pending status refers to the sum of unsettled claim(s) with SAP in local currency.
You can click on Manage Funds to access the Funds Management system if you wish to submit a new proposal for to request Development Funds.