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0 transaksi
Total Nominal
Rp 0
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USER
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NEW TRANSACTION
Record reimbursement or down payment requests
LINE ITEMS
TOTAL IDR 0
DOCUMENT ATTACHMENT
Panjer (down payment) tidak perlu lampiran nota — nota diserahkan saat settlement.
SETTLEMENT
Outstanding down payments awaiting reconciliation
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BUDGET ALLOCATION
Add new approved budget from Head Office
TUTUP BUKU
Kelola status budget — CLOSED disembunyikan dari card & dropdown
STATUS MASTER BUDGET
Budget CLOSED tidak akan muncul di Budget Cards dan dropdown transaksi, tapi tetap tampil di Reports.
Kode Budget PIC Nominal Status Remarks Action
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REPORTS
Transaction history, breakdowns & exports
Total Transaksi
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Total Nominal
—
Unpaid
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Missing Nota
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PENGELUARAN PER KATEGORI
REKAP PER BUDGET CODE
SEMUA TRANSAKSI
ID / Tanggal User Budget Rincian Vendor Nominal Tipe Nota Payment
AUDIT
Manage missing receipts and payment status
Transaction User Nominal Nota Payment Actions