Process payments for verified reports

What is payment processing? Where do I find processed payments? Where can I find all my paid reports?

Siva Narayanan avatar
Written by Siva Narayanan
Updated over a week ago

Payment Processing

Once the payments are verified, and unaccounted advance has been adjusted, payment can be moved from the Queue to Processing. Processing contains the payments that are ready to be paid.

Mark Paid: Select a report and click on Mark paid for payments that have been processed. The report is then moved into Payment History.

Generate Bank Payment File: Create a payment file that can be uploaded on the Bank’s corporate net banking website to process payment. Click here to know more about how this works. 

Remove: Removes the report and moves it back to Payment queue. 

Payment History

Contains the list of all processed/paid reports. 

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