All invoices can be viewed and downloaded by the Audit Firm users with the
role “Finance”, that will have access to view the ‘Billing’ module.
Billing – My Invoices
Billing – Detailed Invoice View
Billing – Download Invoice View (Excel)
Users can select which invoices to pay, and proceed to Online Payment or Bank-In (Offline Payment). Clicking “Online Payment” will redirect users to a payment gateway portal, with options for method of payment (FPX or Credit Card). Clicking “Bank-In (Offline Payment)”, users shall upload the offline payment slip for verification.
Payment Method Selection
Upload Bank In Slip
Order Notes (per Request)