Track & Pay Pending POs

Setup Account Credits via Purchase Order

• To do P.O payment go to menus > Finances > Purchase Order.

• Purchase Order Requests initiated by business team will be available here for payment.

• Online and offline payment can be done for credit requests.

Online Payment

• On selecting online Payment, system will show the invoice no. & amount.

• On click on "Save & Submit" button, screen will be redirected to payment gateway, enter the card details and click the "Pay Amount" button..

• Upon payment successful, a successful message will be displayed as below.

Offline Payment

• On selecting offline Payment, Enter the offline credits payment details and click "Save & Submit" button.

• Once "Submit Offline Payment" button is hit, below message will be displayed. Upon finance user approval from eMudhra the amount will be credited into the account.