Director desk

Final approval first, then release the payment.
R. Venkataraman Director

Step 1 · Waiting for your final approval

2
{{a.no}} · {{a.by}} · {{a.site}} {{a.purpose}} Pay to {{a.payee}} {{a.mgr}}
{{a.amt}}

Step 2 · Approved, ready to pay

2
{{p.no}} · {{p.by}} · {{p.site}} {{p.purpose}} Pay to {{p.payee}} · approved by you on {{p.on}}
{{p.amt}}
Initiate payment · PR-0146

Freight for butterfly valve dispatch

Amount to pay ₹38,200 To Sakthi Roadways · account ending 7734
The bank will ask for your OTP before the money moves. After that, Accounts is asked to record the UTR.
Payment initiated at 10:42 today. Status is now Paid, UTR pending. Ganesh Iyer (Accounts) and Imran Ali have been notified. See it in the Accounts queue