AP, Expense & Spend
Vendor invoices, payable ageing, foreign remittance and controlled HRMS employee-expense settlement.
Total payable—
Open items0
Vendor invoices0
PhaseERP-8
Payable queue
| Document | Payee | Currency | Original | Open | Due | Status |
|---|
Controls
Maker-checker approval is required before vendor/employee payment posting. Posted payments are corrected only through governed reversal. HRMS expense claims are accepted only when approved, Finance-verified and explicitly routed to ERP.