Permit to payment
Account
This function belongs to the accounting module to better control the payment of services to the Provider.
When an accountant makes a payment to a Service Provider, that service needs to be approved by the Chief Accountant to realize payment transactions.
1. Authority of Chief accountant
Access: System -> User management -> In the Departmental Roles tab of the chief accountant, click chief of accounting.
2. Permit to payments for supplies
Operation -> Services operation -> Estimated Expense Tab
When the payment has not been permitted, the accountant will not be create a bill for the services of the provider.
Update: 26/10/2022
