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Task #18650

open

Automation - Payment Request

Added by Redmine Admin 3 months ago. Updated about 1 hour ago.

Status:
New
Priority:
Normal
Assignee:
-
Start date:
08/22/2025
Due date:
08/22/2025 (about 4 months late)
% Done:

0%

Estimated time:
0:00 h
GitLab ID:
3137
GitLab Milestone:
GitLab Ticket Number:
863
GitLab Time Logged:
0
Lock Timeline Date:
No
gitlab project trace:

Description

New Payment Request

  • Create new payment request
  • Choose supplier
  • Select supplier invoice
  • Upload documents
  • Save
  • Open the Payment Request again from the Payment Request List
  • Send For approval
  • Approve payment request
  • Check activity log

Update Payment Request

  • Go to search Payment Request Screen
  • Filter the payment request by using the filter textboxes
  • Search the Paymemt Request from the List
  • Open the Payment Request
  • Check if uploaded documents is still there
  • Modify the Payment Request
  • Save

Send Payment Request

  • Go to search Payment Request Screen
  • Filter the payment request by using the filter textboxes
  • Search the Paymemt Request from the List
  • Send payment request to correspondence, status should change to "sent"
  • Receive payment request pdf via email

GitLab Sync Log

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 #1

Updated by Redmine Admin 3 months ago

  • GitLab Sync Log updated (diff)
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