# 6. BARRIDO C. ALQUILER Y SOLICITUD DE PAGO.

[https://recursos-humanos-erp.shalom.com.pe/app/data-contratos-alquiler](https://recursos-humanos-erp.shalom.com.pe/app/data-contratos-alquiler)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/dfRimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/dfRimage.png)

Teniendo en cuenta la frecuencia: 1-5-10-15-20. Es dependiendo de la frecuencia, hace referencia de el dia de la semana, tenemos que revisarlo 2 dias antes. Por ejemplo: si es frecuencia 20, tenemos que revisar los dias 18 y 19 del mes correspondiente.[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/purimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/purimage.png)

En la vista de reporte, daremos click en el **Identificador** y verificamos:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/86Mimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/86Mimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/chXimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/chXimage.png)

Aca tenemos que verifiicar si esta correctamente la fecha con la frecuencia, el periodo de pago tambien. Siempre tiene que estar en mensual.

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/3qeimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/3qeimage.png)

Debemos de verificar tambien que corresponda la cuenta y el banco en la solicitud de pago:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/zmgimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/zmgimage.png)

Aqui encontraremos la solicitud de pago:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/dwCimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/dwCimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/EPiimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/EPiimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/scaled-1680-/yJDimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-02/yJDimage.png)

Y asi con las demas agencias.

Se le informa a Gheraldy