P
Payment Desk
Merittech
Every payment, requested, approved and traced.
1
Employee raises a payment request with purpose, amount and bill.
2
Manager approves, then the Director gives final approval.
3
Director initiates the payment. Accounts records the UTR and closes it.
Works alongside SAP Business One
Sign in
Use the login given by your admin.
Email or mobile number
Password
Sign in
Forgot your password? Ask your admin to reset it.
New users are created by the admin. There is no self sign-up.