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.