Payment Voucher

New Director

Request payment approval for vendor invoice/s in the system before actual payment processing.

Navigation

1. From the homepage, go to Finance module.

2. Navigate to the Accounts Payable and Payment Voucher.

1. Click the Create New button.

2. Select the following details:

3. Under the Items to Approve, click the Add Invoices and/or Add Credit Notes button and select the related item from the list.

4. Once done, click the Submit for Approval button.