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.

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