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Payment Management, Add new advance request, Receipt module, Receipt…
Payment Management
Advance Request Management()
Main Flow
Add new
Attachment
Upload
Max 5MB
Request Details
Required
Request Type
/Reference management/Py Request Type
Request Date
Reason For Advance
Currency
Currency mangement
Priority
Reference/System
Amount
Optional
Remarks
Task Assignee
Staff mangement
Optional Flows
Common Search
Amount
View
Delete
Advanced Search
Request type
Request Number
Currency
Currency mangement
To/From Date
Status
Amount from/to
Manage
Request goes to
Status
Rejected
Requested
Closed
Examined
Authorized
Resubmit
Resubmitted
Advanced payment Management
Request
Release
Payee details
Required
Payee Name
Payment Account
Finance/ Bank account mangemet
Advance Amount
payment release mode
Task assignee
Staff management
optional
Account number
Branch
System Reference
Release mode sub type
Listing table
Voucher number
sequentional Number mangement
Voucher code
Payments
listing table
Common search
Request/voucher No
Request goes to
Validation
negative number for any given field ,a message will shown as <“"Input cannot be negative. Please enter a positive number.">
Payment Authorization
Adanced payment Authorize
Claim
Status: Completed
Examine
Examined
Examined by
Examined date
rejected
Examined date
reason
Rejected By
Status:Examined
Authorize
Rejected
Authorized
Required
Payee Name
Payment Account
Finance/ Bank account mangemet
Advance Amount
payment release mode
Task assignee
Staff management
optional
Account number
Branch
System Reference
Release mode sub type
Payment Voucher Authorization
Advanced Request Authorization
Claim
Authorized
Rejected
Resubmited
Authorized
Petty cash Authorization
Add new advance request
Payment Authorization
Advanced request authorization
Claim
prevent from accessing same record mutiple people
Authorized
Advanced Payment Management
Release
Fill way how money receive
payment Authorization
Advanced Payment Authorization
1 more item...
Advance Request management
Receipt module
Miscellaneous receipt
Receipt module
Miscellaneous receipt
Advanced Payemnt management
Authorize
Advanced request mangement
Excess money remain Request
Status: Requested
status : Authorized
Status: Completed
Status: Examined
Now you can do the paymnet
Payment management Status: Authorized
Happy Path
Request management Status: Closed
Excess money remain
Generator receipt for excess money(dipict)
request
To be recovered
Status : Authorized