(For Finance) After the invoice/claim has been approved, you may follow these steps to pay the invoice submitted by the staff.
1. Click on DEALS
2. Click on Purchase Order, Goods Receipt & Invoice
3. Click on INVOICES tab
4. Click on View to preview the direct invoice to be paid
5. You will be brought to a new page View Invoice
6. Click on DOWNLOAD to download the invoice
7. Click on the hamburger button
8. Click on Update Paid Status
9. Select Paid
10. Leave a comment if necessary
11. Click on CONFIRM
12. Status of invoice will be changed to Paid
If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].