When you are in the financial module, click “Payment Vouchers” to access the Payment Vouchers module. In this module, you can view all payment voucher which have been issued to your staff.

 

  • Without an effective payment requisition system, issues such as erroneous payment or double payment may occur. Using OfficeCentral, you can view all payment vouchers which have been issued. Other than that, staff can easily find the payment voucher is required in future. This can save time and operational cost.


1.    To access this module, you will need to go to “Payment Vouchers” and click on “View List”.

2.    The purpose is to make any type of payment.

4.    Click on "Add" link to add new application for Payment Vouchers



4.    Fill in the required information on the form.

Example

Pay To        : Tenaga Nasional Berhad

Date issued   : 28 Feb 2014

Description   : Pembayaran bil elektrik


5.    Once completed, click on the “Save” link.