1) Go to Invoice & Receipt
2) Click Unsettled
3) Click the check box(es) of the invoice(s) you want to submit payslip/e-cheque.
4) Click Submit
5) In payment status inquiry box as shown below, click 'Select File' to insert the payslip image file.
6)You can use Remarks to send us a message or click Submit button below to confirm sending us payment slip /e-cheque.
7) The invoice status changes to "Pending Verification" which means we received your submission. Please allow us maximum10 business days to update your payment status.
2) Click Unsettled
3) Click the check box(es) of the invoice(s) you want to submit payslip/e-cheque.
4) Click Submit
5) In payment status inquiry box as shown below, click 'Select File' to insert the payslip image file.
6)You can use Remarks to send us a message or click Submit button below to confirm sending us payment slip /e-cheque.
7) The invoice status changes to "Pending Verification" which means we received your submission. Please allow us maximum10 business days to update your payment status.
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